Silo differences sales

General description #

The silo differences sales report in Qbil-Trade allows you to get an insight into the multiple values related to weight differences that occurred in silo to sales orders. You can get the weight difference quantities in orders and the value of these weight differences in euro which will help you to calculate the amount of profit/loss in orders. 

The report is available only for customers with configuration voorraad.silos set to true.

Columns #

  • Subsidiary: The operating subsidiary of the order is displayed in this column. On hover, the column displays the short info text “Subsidiary that owns the contract/lot”.
  • Order number: The order number is displayed in this column. On hover, the column displays the short info text “Order number”.
  • Loading date: The loading date of the order is given in this column. This value is fetched from the related order details. On hover, the column displays the short info text “Loading date of the lot”.
  • Order Quantity: The total order quantity from the related order is displayed in this column. On hover, the column header displays the short text “Order quantity”.
  • Warehouse(silo) quantity: The quantity entered in origin (silo) is displayed in this column. The value is fetched from the related orderline. In the case of multiple order lines of sales type in an order, the sum of the original quantities is given. On hover, the column header displays the short text “Warehouse quantity”.
  • Sales quantity: The quantity entered at the destination(sales contract) is displayed in this column. In the case of multiple order lines of sales type in an order, the sum of the destination quantities is given. On hover, the column header displays the short text “Outgoing mutations quantity”.
  • Invoiced Quantity: The total quantity of products invoiced in the order is given in this column. On hover, the column header displays the short text “Quantity invoiced to client”.
  • Sales Price per ton: The price per ton of product as per the contract is displayed in this column. On hover, the column header displays the short text “Sales ppt”.
  • Difference in amount: The value of the weight difference of the product is displayed in this column. The value is given in Euro. On hover, the column header displays the short text “Differenced amount calculated in euros”.
  • Unit: The unit of measurement of the product as per contract is given in this column. On hover, the column header displays the short text “Quantity Unit”.
  • Warehouse(silo): The warehouse(Silo) of origin of the order is given in this column. The value is fetched from the field “ Silo” in the order line(Origin). On hover, the column header displays the short text “Warehouse where the lot is stored”.
  • Customer: The customer/buyer of the product as per the related sales contract is given in this column. On hover, the column header displays the short text “Buyer of the product”.
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Updated on September 19, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.