Silo differences stock movement

General description #

The Silo difference stock report in Qbil-Trade allows you to get an insight into the multiple values related to weight differences that occurred in Stock movement(silo- to silo) 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 these 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 header displays the short text “Subsidiary that owns the contract/lot”.
  • Order number: The order number is displayed in this column. On hover, the column header displays the short 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 header displays the short text “Unloading date for the lot”.
  • Finalized: The column displays whether the order has been finalized or not. On hover, the column header displays the short text “Finalized”.
  • Destination Quantity: The quantity in the destination is displayed in this column. In the case of multiple stock relocation order lines in the order, the sum of destination quantities of all the order lines is displayed in this column. On hover, the column header displays the short text “Destination quantity”.
  • Source Quantity: The quantity of product in origin is displayed in this column. For multiple stock re-location order lines, the sum of all the quantities in origin will be given in the column. On hover, the column header displays the short text “Source quantity”.
  • The difference in quantity: The difference between the source quantities and destination quantities is given in the column. On hover, the column header displays the short text “Difference in quantity”.
  • Difference in amount: The value of the difference in quantity in euros is displayed in this column. On hover, the column header displays the short text “Differenced amount calculated in euros”.
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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.