It is used to list the delivered and undelivered quantities of material/service orders in detail. It is located under the Order Reports menu of Sales Management module. The report filters are:

Filter

Value

Warehouse Group Code

Defined warehouse groups

Warehouse Code

Defined warehouses

Undelivered Quantity

Entering quantity

Unit / Division

Unit / division selection

Unit of Measure

Convert to Main Unit / Convert to Report Unit / List by Unit in Transaction

Department Code

Defined Departments

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Status

Active / Inactive

Pricing Currency

Currency options

Slip No.

Group / Range

Slip Dates

Group / Range

Transaction Status

Approved / Shipping / Closed / Delivered / Delivering

Material / Service Status

Active / Inactive

Material / Service Code

Group / Range

Material / Service Description

Group / Range

Material / Service Type

Material Class / Commercial Good / Raw Material / Deposit Item / Semi Finished Good / Fixed Asset / Finished Good / Consumer Good / Material Set / Service

Material / Service Aux. Code

Group / Range

Material / Service Auth. Code

Group / Range

Material / Service Group Code

Group / Range

Report Unit

Defined units

Reserved Status

Reserved / Not Reserved

Page Setup

Yes / No

Customer AR/AP Code

Group / Range

Delivery Percentage (%)

............. higher than or equal to .........

Order Slip Document Number

Group / Range

Order Date

Start / End

Delivery Date

Start / End

Delivery Code

Group / Range

Trading Group

Group / Range

Parent Mtr. Class Code

Group / Range

Material Tracking Method

Not Tracking / Lot / Serial

Order No.

Group / Range

Transaction Aux. Code

Group / Range

Configurable

Yes / No

Variant Code

Group / Range

Variant Description

Group / Range

Variant Auxiliary Code

Group / Range

Analysis Dimension Code

Group / Range

Analysis Dimension Description

Group / Range