View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected date. There are also columns with orders before and after the three periods and a column with the total order detail for each vendor. The report can be used to analyze a company's expected purchase volume.
View the norm jurisdictions that are set up to calculate taxable profits and losses in tax accounting. You can use the Norm ...
View the numbers of contracts, the numbers and the names of customers, as well as some other information relating to the ...
View the open sales opportunities that are handled by salespeople for the contact. Opportunities must involve a contact and ...
View the opening balance by general ledger account, the movements in the selected period of month, quarter, or year, and ...
View the order detail (the quantity not yet received) for each vendor in three periods of 30 days each, starting from a selected ...
View the order detail (the quantity not yet shipped) for each customer in three periods of 30 days each, starting from a ...
View the payment reconciliation lines from the bank statement for the account. This information can help when posting the ...
View the periodic close of inventory including correction of item consumption and inventory value adjustment in the second ...
View the planning lines that are associated with job journal entries that have been posted to the job ledger. This requires ...