Orders without order lines

General description #

This report gives you an insight into the orders in which no order line has been added yet. Since no order line is associated with these orders, columns specific to order details only are present in this sheet.

Columns #

  • Order number: This column gives the order number. On hover, the column displays a short info text “Order number.”
  • Subsidiary: The subsidiary that created the order is displayed in this field. The value is fetched for this column from the subsidiary field in related order. On hover, displays the info text “Subsidiary that owns the contract/lot”.
  • Order Date: The order creation date is displayed in this column. The value for the column is fetched from the field “Order Date” of the related order. On hover, displays the info text “Order date”.
  • Loading Date: The Loading date of the order at origin is displayed in this column. This value is fetched from the field “Loading Date” of the related order. On hover, displays the info text “Loading date of the lot”.
  • Loading week: The week of the loading date is shown in this field. On hover, displays the info text “Loading week”.
  • Unloading date: The unloading date of the order at the destination is shown in this column. This value is fetched from the field “Unloading Date” in the related order. On hover, displays the info text “Unloading date for the lot”.
  • Unloading week: The week of the unloading date is displayed in this column. On hover, displays the info text “Unloading week”.
  • Transport invoice: The transport order number of the related order (if any) is given in this column. On hover, displays the info text “Transport invoice number”.
  • Transporter: The transporter that carries the product from origin to destination. This value is fetched from the order. On hover, displays the info text “Transporter”.
  • License Plate: The vehicle number of the carrier is shown in this column. The value is fetched from the “License plates” field in the order. On hover, displays the info text “License plate number”.
  • Remarks: Any remarks added related to the buyer of the product are displayed in this column. The data is fetched from the field “Remarks for buyer” on the destination side of the order line. On hover, displays the info text “Remarks chosen in the contract or placed at stock lot”.
  • Intracommunatair: The intracommunautair status selected for the related order is given in this column.  On hover, displays the info text “Intra community”.
  • Logistic employee: The employee added as “Person responsible for order” in the related order is displayed in this column.  On hover, displays the info text “Responsible logistic employee”.

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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.