Short Description
This report displays all Items that have been ordered from Suppliers but have not yet been delivered.
Open the Reports section in pixi Web. Here you can generate the Not delivered items (overdue) report by first creating the corresponding report profile.
Available Parameters
You can filter the report by multiple parameters:
Supplier: Select the Supplier for which undelivered Items should be displayed. If no Supplier is selected, Items from all Suppliers will be included.
Purchase Order No.: Enter a specific Purchase Order to display only Items from that order.
Location: Select the location for which Items from Purchase Orders should be displayed.
Overdue: Specify whether only overdue Items (Yes) or all undelivered Items (No) should be displayed.
Columns
Supplier Order Number (Lief.- Bestellnr.): Shows the supplier order number of the item.
Order Date (Bestelldatum): Shows the date on which the supplier orders status has been changed to ORD (ordered).
Estimated Delivery Date (vrs. Lieferdatum): Shows the estimated delivery date of the item.
Item Name (Artikelname): Shows the items name.
Barcode: Shows the barcode which is currently assigned to the item for this supplier.
Supplier Item Number (Lief.- Artikelnr.): Shows the supplier item number which is currently assigned to the item for this supplier.
Ordered Quantity (Bestellmenge): Shows the quantity the item was ordered at the supplier.
Delivered Quantity (Gelieferte Mng.): Shows which quantity was entered as delivered for the item.
Not delivered Quantity (Nicht gelieferte Mng.): Shows which quantity was entered as not delivered for the item.
Open Quantity (Offene Mng.): Shows the quantity which is still open. It is calculated like this: Ordered Quantity - Delivered Quantity - Not delivered Quantity.
Additional Information
In case no supplier was selected as parameter, items of the same supplier are grouped and shown on separate pages.