Forecast

General description #

The forecast report is a custom-specific report used to get an overview of all the ongoing orders and the details related to these orders.

Columns #

  • Loading reference: The column displays the load location of the order. On hover, displays the short info text “Loading reference”.
  • Loading reference 2: The column displays the second load location of the order. On hover, displays the short info text “Loading reference 2”.
  • Invoice number: This column displays the order number. On hover, displays the short info text “The invoice number”.
  • Relation: This column displays the shortcode of the relation. On hover, displays the short info text “displays shortcode of the relation”.
  • Relation Name: This column displays the company name of the relation associated with the order. On hover, displays the short info text “Buyer/Seller of the product”.
  • Departure date: This column displays the departure date of the order (loading date). On hover, displays the short info text “departure date”.
  • Country: This column displays the country code of the relation’s country used in order. On hover, displays the short info text “The country code of the relation”.
  • Trade conditions: This column displays the delivery conditions set for the destination side of the order. On hover, displays the short info text “trade conditions”.
  • Product code: The column displays the shortcode of the product associated with the order. On hover, displays the short info text “The shortcode of the product”.
  • Product description: This column displays the description of the product used in order. On hover, displays the short info text “Product description”.
  • Net weight: The column displays the net quantity of the orderline. On hover, it displays the short info text “Displays net quantity”.
What are your feelings
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.