Again need you assistance. We often give goods on consignment basis, it means that we supply goods along with Delivery Note, and we give invoice monthly against customer sales statement. It's important for us to know, how many of our items are laying with each customer. I tried using for this purpose Delivered Items To Be Billed report, but there're 2 problems: 1. it doesn't show quantity, only amounts (there's no such parameter as Billed quantity. is it?) 2. it doesn't take into consideration sales returns (through Stock Entry).
Can you please suggest some solution?
Slava
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You can customize the report "Delivered Items To Be Billed" report and add the "Pending qty" column. It can be done by dividing "Pending Amount" by "Rate".
And for Sales Return, you can make a new report based on "Stock Entry" and there you can filter based on customer.
Again need you assistance. We often give goods on consignment basis, it means that we supply goods along with Delivery Note, and we give invoice monthly against customer sales statement. It's important for us to know, how many of our items are laying with each customer. I tried using for this purpose Delivered Items To Be Billed report, but there're 2 problems: 1. it doesn't show quantity, only amounts (there's no such parameter as Billed quantity. is it?) 2. it doesn't take into consideration sales returns (through Stock Entry).
Can you please suggest some solution?
Slava
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
On Monday, April 8, 2013 3:47:10 PM UTC+5:30, Nabin Hait wrote:
Hi Slava,
You can customize the report “Delivered Items To Be Billed” report and add the “Pending qty” column. It can be done by dividing “Pending Amount” by “Rate”.
And for Sales Return, you can make a new report based on “Stock Entry” and there you can filter based on customer.
Again need you assistance. We often give goods on consignment basis, it means that we supply goods along with Delivery Note, and we give invoice monthly against customer sales statement. It's important for us to know, how many of our items are laying with each customer. I tried using for this purpose Delivered Items To Be Billed report, but there're 2 problems: 1. it doesn't show quantity, only amounts (there's no such parameter as Billed quantity. is it?) 2. it doesn't take into consideration sales returns (through Stock Entry).
Can you please suggest some solution?
Slava
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.