General description #

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

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

Columns #

• Subsidiary: The operating subsidiary for the order is displayed in this column. On hover, the column shows the short info text “Subsidiary that owns the contract/lot”.
• Order number: The order number is displayed in this column. On hover, the column shows the short info text “Order number”.
• Unloading date: The unloading date of the order is given in this column. This value is fetched from the related order details. On hover, the column shows the short info text “Unloading date for the lot”.
• Order Quantity: The column displays the quantity from orderline. On hover, the column shows the short info text “Order quantity”.
• Supplier quantity: The quantity entered in origin (purchase contract) is displayed in this column. The value is fetched from the related orderline. In the case of multiple order lines of back-to-back type in an order, the sum of the original quantities is given. On hover, the column shows the short info text “Incoming mutations quantity”.
• Buyer/customer quantity The quantity entered in the destination (Sales contract) is displayed in this column. The value is fetched from the related orderline. In the case of multiple order lines of back-to-back type in an order, the sum of the destination quantities is given. On hover, the column shows the short info text “Outgoing mutations quantity”.
• Purchase invoice quantity: The total purchase quantity invoiced in the order is displayed in this column. On hover, the column shows the short info text “Expected goods invoice quantity”.
• Billed Quantity: The total sales quantity invoiced from the order is given in this column. On hover, the column shows the short info text “Quantity invoiced to client”.
• Purchase price per ton: The price per ton of the product as per the related purchase contract in Euros is displayed in this column. On hover, the column shows the short info text “Purchase ppt”.
• Sales price per ton: The price per ton of the product as per the related sales contract in Euros is displayed in this column. On hover, the column shows the short info text “Sales ppt”.
• Difference in amount: The value of the weight difference of the product is displayed in this column. On hover, the column shows the short info text “Differenced amount calculated in euros”.
• Unit: The unit of product is displayed in this column. On hover, the column shows the short info text “Quantity Unit”.
• Loading Address: The loading address from the origin of the orderline is displayed in this column. On hover, the column shows the short info text “Loading Address”.
• Unloading Address: The unloading address from the destination of the orderline is displayed in this column. On hover, the column shows the short info text “Unloading address”.
• Supplier): The supplier (relation) of the products from the purchase contract is displayed in this column. On hover, the column shows the short info text “The supplier”.
• Customer: The buyer (relation) of the product from the sales contract is given in this column. On hover, the column shows the short info text “Buyer of the product”.