Reports are a useful tool to extract the information you require in spreadsheet format. This lesson will summarises the details and uses of each Sales report in its default format.
The order of this list matches the order present on Zedonk for easy reference.
System Reports
Sales
Customers
'Full Customer' Report
'Reports' > 'System Reports' > 'Sales' > 'Customers' > 'Full Customer'
Extract this report for a full summary on all customers in your system, including information such as store, delivery and accounts addresses for all of your Customers.
Default Columns Present in the 'Full Customer' Report:
- Ac
- Customer
- Account Code
- Account Manager
- Category
- Sub Category
- Priority
- Account Status
- Website
- Main Office
- Customer Bank Details
- Customer Bank Ref
- Shipping Terms
- Payment Terms
- Signature
- Our Customer
- Ccy
- Bank Sortcode
- Bank Details
- Account Name
- VAT Number
- Terms & Conditions
- Payment Due Days
- Store Name
- Store Full Address
- Store Address 1
- Store Address 2
- Store Address 3
- Store Town
- Store State
- Store Postcode
- Store Country
- Delivery Full Address
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State
- Delivery Postcode
- Delivery Country
- Delivery Contact
- Delivery Email
- Delivery Telephone
- Delivery Mobile
- Delivery Fax
- Accounts Full Address
- Accounts Company Name
- Accounts Address 1
- Accounts Address 2
- Accounts Address 3
- Accounts Town
- Accounts State
- Accounts State Code
- Accounts Postcode
- Accounts Country
- Accounts Contact
- Accounts Email
- Accounts Telephone
- Accounts Mobile
- Accounts Fax
- Contact
- Telephone
- Mobile
- Fax
- Shipper
- Shipper Contact
- Shipper Email
- Shipper Telephone
- Shipper Mobile
- Shipper Fax
- Order Description
- Date Created
- Date
- Date Last Modified
- Valid From Date
- Unapproved SO Quantity
- Unapproved SO Value (GBP)
- Sold Order Quantity
- Sold Order Value
- SO Value After Discount (GBP)
- Gross Profit (GBP)
- Sold Profit After Discount (GBP)
- Commission Value (GBP)
- Commission Value After Discount (GBP)
- Delivered Quantity
- Delivered Value (GBP)
- Closed Quantity
- Closed Value (GBP)
- TemplateColumn
- TemplateColumn1
'Customer Email' Report
'Reports' > 'System Reports' > 'Sales' > 'Customers' > 'Customer Email'
Extract this report for a summary of all your customer's email addresses
Default Columns Present in the 'Customer Email' Report:
- Category
- Store Country
- Customer
- Account Code
- Contact
- TemplateColumn
- TemplateColumn1
'Full Customer Contact' Report
'Reports' > 'System Reports' > 'Sales' > 'Customers' > 'Full Customer Contact'
Extract this report for a full summary of your customer's contact details
Default Columns Present in the 'Full Customer Contact' Report:
- Ac
- Customer
- Account Code
- Category
- Store Country
- Contact Type
- Description
- Reference
- Contact
- Telephone
- Mobile
- Name
- Address 1
- Address 2
- Address 3
- Town
- State Code
- State
- Postcode
- Country
- TemplateColumn
- TemplateColumn1
'Customer Gross Profit' Report
'Reports' > 'System Reports' > 'Sales' > 'Customers' > 'Customer Gross Profit'
Extract this report to analyse the profit made per customer
Default Columns Present in the 'Customer Gross Profit' Report:
- Ac
- Customer
- Account Code
- Category
- Sold Order Quantity
- SO Value (GBP)
- SO Value After Discount (GBP)
- Sold Cost (GBP)
- Sold Profit After Discount (GBP)
- TemplateColumn
- TemplateColumn1
'Full Customer Notes' Report
'Reports' > 'System Reports' > 'Sales' > 'Customers' > 'Full Customer Notes'
Extract this report to pull all notes under your customer profiles. Note tags will help with filtering this data.
Default Columns Present in the 'Full Customer Notes' Report:
- Ac
- Customer Name
- Account Code
- Category
- Priority
- Territory
- Store Country
- Currency
- Customer Note Date
- Customer Note Tag
- Customer Note
- Attachment File Name
- TemplateColumn
- TemplateColumn1
Orders
'Full Order' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Order'
Extract this report for a detailed breakdown of all order details.
Default Columns Present in the 'Full Order' Report:
- Season
- Ac
- IS
- Order Number
- Our Ref
- Account Code
- Category
- Complete
- Cancelled
- Customer
- Customer Tag
- Account Manager
- Territory
- Account Status
- Customer Trade Discount %
- Customer Discount %
- Customer Reference
- Customer Currency
- Customer Country
- Contact
- Telephone
- Mobile
- Fax
- Invoice To Full Address
- Invoice To Contact
- Invoice To Telephone
- Delivery Name
- Delivery Start
- Delivery End
- Shipping Terms
- Payment Terms
- Payment Due Days
- Exchange Rate
- Order Date
- Order Total (GBP)
- Order Total
- FX Rate
- Value (GBP)
- Value
- Value After Discount (GBP)
- Value After Discount
- VAT Value (GBP)
- VAT Value
- Total Value (GBP)
- Total Value
- Total Value After Discount (GBP)
- Total Value After Discount
- Total Profit (GBP)
- Total Profit
- Total Profit After Discount (GBP)
- Total Profit After Discount
- Landed Quantity
- Landed Value (GBP)
- Landed Value
- Landed Value After Discount (GBP)
- Landed Value After Discount
- Last Buy/Memo Payment Received
- Last Buy/Memo Payment Date
- Last Proforma Discount (%)
- Last Proforma Discount (GBP)
- Last Proforma Payment Required (%)
- Last Proforma Payment Required (GBP)
- Allocated Quantity
- Allocated Value
- Allocated Value After Discount
- Allocated Value (GBP)
- Allocated Value After Discount (GBP)
- Picked Quantity
- Picked Value
- Picked Value After Discount
- Picked Value (GBP)
- Picked Value After Discount (GBP)
- Despatch Quantity
- Despatch Value
- Despatch Value After Discount
- Despatch Value (GBP)
- Despatch Value After Discount (GBP)
- Unshipped Quantity
- Unshipped Value
- Unshipped Value After Discount
- Unshipped Value (GBP)
- Unshipped Value After Discount (GBP)
- SHIPPED %
- SHIPPED Value
- SHIPPED Value After Discount
- SHIPPED Value (GBP)
- SHIPPED Value After Discount (GBP)
- PT+DN Quantity
- PT+DN Value
- PT+DN Value (GBP)
- PT+DN VAT
- PT+DN VAT (GBP)
- PT+DN Total
- PT+DN Total (GBP)
- Invoice Discount %
- Invoice Discount Value
- Invoice Discount Value (GBP)
- Revised Exchange
- Revised Order
- Revised Value
- Revised VAT Type
- Revised VAT
- Revised Total
- Revised Total (GBP)
- Invoiced Quantity
- Invoiced Value
- Invoiced Value After Discount
- Invoiced Value (GBP)
- Invoiced Value After Discount (GBP)
- Credit Note Total
- Credit Note VAT
- Credit Note Total (GBP)
- Credit Note VAT (GBP)
- TemplateColumn
- TemplateColumn1
'Order Value by Customer Country' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Order Value by Customer Country'
Extract this report to view the value of your orders grouped by country.
Default Columns Present in the 'Order Value by Customer Country' Report:
*(report is grouped by country)*
- Ac
- Season
- Customer
- Customer Category
- Customer Trade Discount %
- Town
- Order Reference
- Order Owner
- Payment Terms
- Sales Order Quantity
- Value
- Total Cost (GBP)
- Order Discount Value (GBP)
- Value After Discount (GBP)
- Total Profit (GBP)
- Total Profit After Discount (GBP)
- Delivery Start
- Delivery Cancel
- Approved
- TemplateColumn
- TemplateColumn1
'Order Gross Profit' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Order Gross Profit'
Extract this report to view the gross profit amount per order
Default Columns Present in the 'Order Gross Profit' Report:
- Season
- Ac
- Order Type
- Order Number
- Customer
- Account Code
- Order Reference
- Customer Category
- Customer Trade Discount %
- Order Date
- Customer Country
- Sales Order Quantity
- Value (GBP)
- Order Discount Value (GBP)
- Value After Discount (GBP)
- Total Cost (GBP)
- Total Profit (GBP)
- Total Profit After Discount (GBP)
- Approved
- TemplateColumn
- TemplateColumn1
'Full Order Product' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Order Product'
Extract this report for a detailed summary on sales order quantities and a summary on all sub documentation per order. (Proformas, Invoices, Delivery Notes, Credit Notes, and Returns Authorisations)
Default Columns Present in the 'Full Order Product' Report:
- Season
- Customer
- Customer Category
- Customer Territory
- Order Reference
- Customer Country
- Account Manager
- Store Number
- Order Type
- Order Number
- Order Date
- Order Tag
- Customer Reference
- Delivery Start
- Delivery Cancel
- Ac
- Approved
- Closed
- Product ID
- Product Category 1
- Product Category 2
- Product Category 3
- Product Category 4
- Product Category 5
- Style
- Fabric
- Description
- Colour
- Manufacturer
- Unit Cost (GBP)
- Unit Order Value
- Ccy
- Order Discount %
- Sales Order Quantity
- Order Value After Discount
- Order Cost Price (GBP)
- Order Value After Discount (GBP)
- Order Gross Profit (GBP)
- Invoice Quantity
- Invoice Value After Discount
- Invoice Cost Price (GBP)
- Invoice Value After Discount (GBP)
- Invoice Gross Profit (GBP)
- Balance To Invoice Quantity
- Balance Value After Discount
- Balance Cost Price (GBP)
- Balance Value After Discount (GBP)
- Balance Gross Profit (GBP)
- CN Quantity
- CN Value After Discount
- CN Cost Price (GBP)
- CN Value After Discount (GBP)
- CN Gross Profit (GBP)
- TemplateColumn
- TemplateColumn1
'Full Quantity Sold By Style' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Quantity Sold By Style'
Extract this report to analyse your product sales order quantities with the report grouped by style.
Default Columns Present in the 'Full Quantity Sold By Style' Report:
- Season
- Customer
- Customer Category
- Customer Territory
- Customer Country
- Order Date
- Order Type
- Order Number
- Order Tag
- Customer Reference
- Order Reference
- Delivery Start
- Delivery Cancel
- Product Category 1
- Product Category 2
- Product Category 3
- Product Category 4
- Product Category 5
- Withdrawn
- Fabric
- Colour
- Description
- Image Path
- Image
- WSP Markup
- Unit Cost (GBP)
- WSP (GBP)
- RRP (GBP)
- Discount Value (GBP)
- Sales Order Quantity
- Value (GBP)
- Value After Discount (GBP)
- Docket
- Manufacturer
- Line Delivery From
- Line Delivery To
- TemplateColumn
- TemplateColumn1
'Full Product Sold By Country' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Product Sold By Country'
Extract this report to view the sales order quantity of your products grouped by country
Default Columns Present in the 'Full Product Sold By Country' Report:
- Product ID
- Style
- Fabric
- Colour
- Description
- WSP Markup
- Unit Cost (GBP)
- Suggested WSP (GBP)
- WSP (GBP)
- Gross Profit Margin
- Unit Gross Profit (GBP)
- Sales Order Quantity
- Total Cost (GBP)
- Wtg Avg Price (GBP)
- Total SO Value (GBP)
- Total SO Value After Discount (GBP)
- Total Gross Sold Profit After Discount (GBP)
- Clients Sold To
- TemplateColumn
- TemplateColumn1
'Full Order Product Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Order Product Size'
Extract this report to view the sales order quantities of your products per size with product details.
Default Columns Present in the 'Full Order Product Size' Report:
- Season
- AC
- Order Type
- Order Number
- Order Date
- Approved
- Closed
- Complete
- Order Owner
- Order Priority
- Order Tag
- Customer
- Store Number
- Account Code
- Account Manager
- Customer Category
- Customer Territory
- Customer Reference
- Order Reference
- Customer Country
- Country Code
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Delivery Country Code
- Delivery Telephone
- Delivery Email
- Accounts Company Name
- Accounts Address 1
- Accounts Address 2
- Accounts Address 3
- Accounts Town
- Accounts State Code
- Accounts State
- Accounts Post Code
- Accounts Country
- Accounts Country Code
- Delivery Period
- Delivery Start
- Delivery Cancel
- Shipper
- Shipping Terms
- Payment Terms
- Payment Due Days
- Withdrawn
- Product ID
- Product Category 1
- Product Category 2
- Product Category 3
- Product Category 4
- Product Category 5
- Style
- Fabric
- Colour
- Description
- Size
- Barcode
- Size Category
- Textile Content
- MID
- Country of Origin
- HTS Code
- Intrastat Code
- Weight (KG)
- Manufacturing Type
- WSP Markup
- Unit Cost GBP
- Order Product ID
- Line Comment
- WSP GBP
- Ccy Symbol
- Ccy
- Unit Order Value
- RRP
- Sales Order Quantity
- Value
- Commission Value
- Order Discount %
- Value After Discount
- VAT Rate
- Total Value
- FX Rate
- Value (GBP)
- Value After Discount (GBP)
- Total Value (GBP)
- Closed Quantity
- Ready To Ship
- Possible To Ship
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Invoiced Quantity
- Balance To Ship
- RA Quantity
- RA Returned Quantity
- Credit Note Quantity
- Consignment Quantity
- Docket
- Is Open
- Line Book Out
- Line Book In
- Line Closed
- Line Pending
- Manufacturer
- Manufacturer Address
- Labels
- Opening Stock
- Stock Adjust
- Required Stock
- Ordered Stock
- In Transit Quantity
- Received Stock
- Allocated Stock
- Picked Stock
- Unshipped Stock
- Shipped Stock
- PT+DN Stock
- Closing Stock
- Projected Stock
- Available Stock
- Work in Progress
- Expected Stock
- Closed Quantity
- Stock Alert Quantity
- Stock Alert - Closing Stock
- Stock Alert - Projected Stock
- Date Last Modified
- Modified By
- TemplateColumn
- TemplateColumn1
'Full Order Product Size (Barcode Image)' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Order Product Size (Barcode Image)'
Extract this report to see your full order details per product per size.
Default Columns Present in the 'Full Order Product Size (Barcode Image)' Report:
- Season
- Ac
- Order Type
- Order Number
- Order Date
- Approved
- Closed
- Complete
- Order Owner
- Order Priority
- Order Tag
- Customer
- Store Number
- Account Code
- Account Manager
- Customer Category
- Customer Territory
- Customer Reference
- Order Reference
- Customer Country
- Country Code
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Delivery Country Code
- Delivery Telephone
- Delivery Email
- Accounts Company Name
- Accounts Address 1
- Accounts Address 2
- Accounts Address 3
- Accounts Town
- Accounts State Code
- Accounts State
- Accounts Postcode
- Accounts Country
- Accounts Country Code
- Delivery Period
- Delivery Start
- Delivery Cancel
- Shipper
- Shipping Terms
- Payment Terms
- Payment Due Days
- Withdrawn
- Product ID
- Product Category 1
- Product Category 2
- Product Category 3
- Product Category 4
- Product Category 5
- Style
- Fabric
- Colour
- Description
- Size
- Barcode
- Barcode Image Path
- Barcode Image
- Size Category
- Textile Content
- MID
- HTS Code
- Intrastat Code
- Manufacturing Type
- WSP Markup
- Unit Cost GBP
- Order Product ID
- Line Comment
- WSP GBP
- Ccy Symbol
- Ccy
- Unit Order Value
- RRP
- Sales Order Quantity
- Value
- Commission Value
- Discount %
- VAT Rate
- Total Value
- FX Rate
- Value (GBP)
- Total Value (GBP)
- Closed Sales Quantity
- Ready To Ship
- Possible To Ship
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Balance to Ship
- Docket
- Line Book Out
- Line Book In
- Line Closed
- Line Pending
- Manufacturer
- Manufacturer Address
- Line Delivery From
- Line Delivery To
- Opening Stock
- Stock Adjust
- Required Stock
- Ordered Stock
- In Transit Quantity
- Received Stock
- Allocated Stock
- Picked Stock
- Unshipped Stock
- Shipped Stock
- PT+DN Stock
- Closing Stock
- Projected Stock
- Available Stock
- Work In Progress
- Expected Stock
- Closed Quantity
- Stock Alert Quantity
- Stock Alert - Closing Stock
- Stock Alert - Projected Stock
- TemplateColumn
- TemplateColumn1
'Order Product Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Order Product Size'
Extract this report for a summary of your sales order quantities per product per size.
Default Columns Present in the 'Order Product Size' Report:
- Season
- Ac
- Order Type
- Order Number
- Order Date
- Approved
- Customer
- Customer Category
- Customer Reference
- Order Reference
- Customer Country
- Delivery Period
- Delivery Start
- Delivery Cancel
- Payment Terms
- Withdrawn
- Style
- Fabric
- Colour
- Description
- Size
- Line Comment
- Textile Content
- HTS Code
- WSP Markup
- Manufacturer
- Sales Order Quantity
- Ccy Symbol
- Ccy
- Unit Order Value
- Value (GBP)
- RRP
- TemplateColumn
- TemplateColumn1
'Order Product Size Values' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Order Product Size Values'
Extract this report to view product sales order values per size
Default Columns Present in the 'Order Product Size Values' Report:
- Season
- Ac
- Order Type
- Order Number
- Order Date
- Approved
- Customer
- Customer Category
- Customer Country
- Customer Reference
- Order Reference
- Delivery Period
- Delivery Start
- Delivery Cancel
- Payment Terms
- Product Category 1
- Product Category 2
- Product Category 3
- Product Category 4
- Product Category 5
- Withdrawn
- Style
- Fabric
- Colour
- Description
- Size
- Size Category
- HTS Code
- Textile Content
- WSP Markup
- Line Comment
- Manufacturer
- RRP
- Sales Order Quantity
- Ccy Symbol
- Ccy
- Unit Order Value
- Value
- Total Value
- Value (GBP)
- Total Value (GBP)
- TemplateColumn
- TemplateColumn1
'Order Product Size SOR/Consignment' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Order Product Size SOR/Consignment'
Extract this report to analyse your consignment units per product /per size. We recommend you utilise the Order Tagfeature of your settings so that you can filter by order tag. e.g. ' Consignment'
Default Columns Present in the 'Order Product Size SOR/Consignment' Report:
- Season
- Ac
- Order Number
- Customer
- Customer Category
- Customer Territory
- Customer Country
- Order Tag
- Order Reference
- Customer Reference
- Payment Terms
- Style
- Fabric
- Colour
- Description
- Size
- Barcode
- Sales Order Quantity
- Ccy
- Ccy Symbol
- Unit Order Value
- Closed Quantity
- PT+DN Quantity
- Invoiced Quantity
- RA Quantity
- RA Returned Quantity
- Consignment Quantity
- Unit Cost GBP
- TemplateColumn
- TemplateColumn1
'Full Order Product Size Figures' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Order Product Size Figures'
Extract this report to view the value of your units per product/per size. This report takes discounts and commissions into account.
Default Columns Present in the 'Full Order Product Size Figures' Report:
- Ac
- CS
- Season
- Order Type
- Order Number
- Order Date
- Approved
- Locked
- Locked Date
- Order Owner
- Order Txt
- Customer
- Account Code
- Customer Category
- Customer Country
- Store Full Address
- Delivery Full Address
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Accounts Full Address
- Contact
- Delivery Period
- Shipper
- Shipping Terms
- Customer VAT Number
- Payment Terms
- Bank
- Comments
- Product ID
- Size
- Itemcode
- Ccy Symbol
- Ccy
- Price
- Sales Order Quantity
- Value
- FX Rate
- Value (GBP)
- Duty Ccy Sym
- Duty Ccy
- VAT Rate
- Total Sales Order Quantity
- Value Of Goods
- Value Of Goods (GBP)
- Discount Percentage
- Discount Value
- Discount Value (GBP)
- Value of Goods After Discount
- Value of Goods After Discount (GBP)
- Total Cost (GBP)
- Total Profit (GBP)
- Commission Percentage
- Commission Value
- TemplateColumn
- TemplateColumn1
'Order Detail' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Order Detail'
Extract this report for a summary of your sales orders and their value
Default Columns Present in the 'Order Detail' Report:
- Season
- Ac
- Order Type
- Order Number
- Order Date
- Approved
- Customer
- Customer Country
- Withdrawn
- Product ID
- Size
- Unit Order Value
- Sales Order Quantity
- Value
- Total Value
- Value (GBP)
- Total Value (GBP)
- TemplateColumn
- TemplateColumn1
'Quantity Sold by Style Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Quantity Sold by Style Size'
Extract this report to view your units sold per size, grouped by style.
Default Columns Present in the 'Quantity Sold by Style Size' Report:
- Season
- Ac
- Order Type
- Order Number
- Order Date
- Approved
- Customer
- Customer Category
- Order Reference
- Customer Country
- Delivery Town
- Withdrawn
- Product ID
- Description
- Size
- RRP
- Ccy Symbol
- Sales Order Quantity
- Value (GBP)
- Total Value (GBP)
- Closing Stock
- Expected Stock
- Projected Stock
- Available Stock
- TemplateColumn
- TemplateColumn1
'Production Required by Order Product Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Production Required by Order Product Size'
Extract this report to view what production units would be required based on existing stock. *only available to inventory users* - most useful if you have many carryover styles.
Default Columns Present in the 'Production Required by Order Product Size' Report:
- Season
- Ac
- Order Type
- Order Number
- Order Date
- Approved
- Customer
- Customer Country
- Delivery Start
- Delivery Cancel
- Manufacturing Type
- Withdrawn
- Size
- Sales Order Quantity
- Opening Stock
- Stock Adjust
- Required Stock
- Ordered Stock
- Projected Stock
- TemplateColumn
- TemplateColumn1
'Order Docket' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Order Docket'
Extract this report to review a summary of your production orders and their linked sales order quantities
Default Columns Present in the 'Order Docket' Report:
- Season
- Ac
- Order Type
- Order Number
- Order Date
- Approved
- Customer
- Customer Category
- Customer Country
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery Postcode
- Delivery Country
- Delivery Start
- Delivery Cancel
- Withdrawn
- Order Product ID
- Style
- Fabric
- Colour
- Size
- Barcode
- Sales Order Quantity
- Docket
- Manufacturer
- Line Delivery Start
- Line Delivery Finish
- TemplateColumn
- TemplateColumn1
'Full Order Product Materials' Report
'Reports' > 'System Reports' > 'Sales' > 'Orders' > 'Full Order Product Materials'
Extract this report to view a summary of your raw materials required for production based on the SO quantity
Default Columns Present in the 'Full Order Product Materials' Report:
- Approved
- Order Type
- Order Number
- Order Tag
- Order Reference
- Customer
- Order Priority
- Manufacturer
- Product ID
- Size
- Sales Order Quantity
- Supplier
- RM ID
- Our Ref
- RM Colour
- Comments
- Ccy
- Cost
- Cost (GBP)
- UOM
- Rating
- Total Rating
- TemplateColumn
- TemplateColumn1
Shipping
'Shipping Progress' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Shipping Progress'
Extract this report for a summary of your products' shipping progress percentage
Default Columns Present in the 'Shipping Progress' Report:
- Season
- Ac
- Order Number
- Approved
- Order Priority
- Order Tag
- Customer
- Order Type
- Customer Country
- Customer Territory
- Sales Order Quantity
- Value
- Allocated Quantity
- Allocated %
- Allocated Value
- Picked Quantity
- Picked %
- Picked Value
- Unshipped Quantity
- Unshipped %
- Unshipped Value
- Shipped Quantity
- Shipped %
- Shipped Value
- PT+DN Quantity
- PT+DN %
- PT+DN Value
- Invoice Quantity
- Invoiced %
- Invoiced Goods Value
- Discount Value
- Transport Charge
- Invoiced Sub Total
- TemplateColumn
- TemplateColumn1
'Open Sales Orders' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Open Sales Orders'
Extract this report to view a summary of your open sales orders and view the outstanding quantities
Default Columns Present in the 'Open Sales Orders' Report:
- Season
- Ac
- Order Number
- Order Date
- Approved
- Closed
- Complete
- Customer
- Order Type
- Account Code
- Customer Country
- Delivery Period
- Delivery Start
- Delivery Cancel
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Sales Order Quantity
- TemplateColumn
- TemplateColumn1
'Order Delivery Status' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Order Delivery Status'
Extract this report for a summary of your sales order's delivery status'.
Default Columns Present in the 'Order Delivery Status' Report:
- Ac
- Season
- Approved
- Order Number
- Order Date
- Closed
- Order Priority
- Order Tag
- Customer
- Order Type
- Customer Category
- Customer Country
- Order Reference
- Delivery Period
- Delivery Start
- Delivery Cancel
- Withdrawn
- Style
- Fabric
- Colour
- Size
- Unit Order Value
- Sales Order Quantity
- Ready To Ship
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- TemplateColumn
- TemplateColumn1
'Ready To Ship' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Ready To Ship'
Extract this report to view a summary of orders ready to ship based on your picks.
Default Columns Present in the 'Ready To Ship' Report:
- Season
- Ac
- Order Number
- Order Date
- Approved
- Order Priority
- Order Tag
- Customer
- Order Type
- Account Code
- Customer Country
- Order Reference
- Customer Category
- Delivery Period
- Delivery Start
- Delivery Cancel
- Style
- Fabric
- Colour
- Description
- Size
- Barcode
- Textile Content
- Sales Order Quantity
- Possible To Ship
- Ready To Ship
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Docket
- Manufacturer
- Manufacturer Address
- Closing Stock
- Projected Stock
- Work In Progress
- Closed Quantity
- TemplateColumn
- TemplateColumn1
'Ready To Ship 2' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Ready To Ship 2'
Extract this report for a detailed summary of orders ready to ship based on your picks, including values.
Default Columns Present in the 'Ready To Ship 2' Report:
- Season
- Ac
- Order Number
- Order Date
- Approved
- Closed
- Order Owner
- Order Entity
- Order Txt
- Customer
- Order Type
- Store Number
- Account Code
- Account Commission Value
- Account Manager
- Customer Category
- Customer Reference
- Order Reference
- Customer Country
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State
- Delivery Postcode
- Delivery Country
- Delivery Period
- Delivery Start
- Delivery Cancel
- Payment Terms
- Product ID
- Style
- Fabric
- Colour
- Description
- Size
- Barcode
- Size Category
- Textile Content
- MIP
- HTS Code
- Internal Fabric
- Manufacturing Type
- Unit Cost GBP
- Order Product ID
- Line Comment
- WSP Markup
- Ccy
- Ccy Symbol
- Unit Order Value
- RRP
- Sales Order Quantity
- Value
- Discount Value
- VAT Rate
- Total Value
- FX Rate
- Value (GBP)
- Total Value (GBP)
- Closed Quantity
- Ready To Ship
- Committed In Ship
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Balance In Ship
- Docket
- Manufacturer
- Line Dock In
- Line Dock Out
- Opening Stock
- Stock Adjust
- Required Stock
- Ordered Stock
- Received Stock
- Issued Stock
- Closing Stock
- Projected Stock
- Work In Progress
- Available Stock
- Expected Stock
- TemplateColumn
- TemplateColumn1
'Balance To Ship' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Balance To Ship'
Extract this report to view a summary of the balance of orders to ship based on your picks.
Default Columns Present in the 'Balance To Ship' Report:
- Season
- Ac
- Approved
- Closed
- Order Priority
- Order Tag
- Customer
- Order Type
- Customer Reference
- Order Reference
- Delivery Period
- Delivery Start
- Delivery Cancel
- Withdrawn
- Style
- Fabric
- Colour
- Description
- Size
- Unit Order Value
- Sales Order Quantity
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Balance to Ship
- Closing Stock
- Work In Progress
- Projected Stock
- Available Stock
- TemplateColumn
- TemplateColumn1
'Balance To Ship 2' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Balance To Ship 2'
Extract this report to view a summary of the balance of orders to ship based on your picks.
Default Columns Present in the 'Balance To Ship 2' Report:
- Season
- Ac
- Order Number
- Approved
- Closed
- Order Priority
- Order Tag
- Customer
- Order Type
- Customer Category
- Customer Country
- Withdrawn
- Product ID
- Style
- Fabric
- Colour
- Description
- Size
- Unit Cost GBP
- WSP GBP
- Sales Order Quantity
- Allocated Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Balance to Ship
- TemplateColumn
- TemplateColumn1
'To Dispatch' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'To Dispatch'
Extract this report for a summary of your units outstanding dispatch, based on your pick ticket and dispatch note quantities.
Default Columns Present in the 'To Dispatch' Report:
- CS
- Season
- Ac
- Order Type
- Order Number
- Approved
- Customer
- Customer Category
- Order Reference
- Delivery Period
- Withdrawn
- Order Product ID
- Line Comment
- Sales Order Quantity
- Picked Quantity
- Unshipped Quantity
- Shipped Quantity
- PT+DN Quantity
- Balance To Ship
- Possible To Ship
- Closing Stock
- TemplateColumn
- TemplateColumn1
'Pick List' Report
'Reports' > 'System Reports' > 'Sales' > 'Shipping' > 'Pick List'
Extract this report for a list of your pick tickets.
Default Columns Present in the 'Pick List' Report:
- Season
- Ac
- Order Number
- Approved
- Payment Terms
- Order Reference
- Account Code
- Customer
- Order Type
- Accounts Address 1
- Accounts Address 2
- Accounts Address 3
- Accounts Town
- Accounts State Code
- Accounts State
- Accounts Postcode
- Accounts Country
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Delivery Telephone
- Delivery Email
- Delivery Period
- Shipper
- Delivery Start
- Delivery Cancel
- Style
- Fabric
- Colour
- Description
- Size
- Barcode
- WSP GBP
- Ccy Symbol
- Sales Order Quantity
- Total Value
- Total Value (GBP)
- TemplateColumn
- TemplateColumn1
Order Tracker
'Full Proforma' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full Proforma'
Extract this report for a full summary of your proformas.
Default Columns Present in the 'Full Proforma' Report:
- Ac
- CS
- Season
- Document Type
- Proforma Number
- Proforma Date
- Document Month
- Order Priority
- Order Tag
- Customer
- Account Code
- Account Manager
- Customer Category
- Customer Territory
- Payment Terms
- Comments
- Proforma by Qty
- Proforma Qty
- Order Ccy
- Ccy Symbol
- Proforma Value
- Proforma Value (GBP)
- Payment Due Date
- Paid
- Paid Date
- SO Number
- Sales Order Quantity
- Value
- Value After Discount
- VAT
- Total Value
- TemplateColumn
- TemplateColumn1
'Full DN Product Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full DN Product Size'
Extract this report for a detailed summary of your delivery note and pick ticket quantities per products per size.
Default Columns Present in the 'Full DN Product Size' Report:
- Ac
- CS
- Season
- DN Number
- DN Date
- Shipped
- Dispatch Date
- Order Number
- Order Ccy
- Ccy Symbol
- Approved
- Order Owner
- Order Priority
- Order Tag
- Customer
- Store Number
- Account Code
- Account Manager
- Customer Category
- Customer Country
- Order Reference
- Customer Reference
- Delivery Full Address
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Delivery Period
- Delivery Start
- Delivery Cancel
- Gross Weight
- Number of Cartons
- Dimensions
- Shipping Terms
- Shipper
- Tracking Number
- Manufacturing Type
- Product ID
- Style
- Fabric
- Colour
- Description
- Size
- Size Category
- Customs Type
- HTS Code
- MID
- Textile Content
- Order Product ID
- PT/DN Quantity
- Invoiced Quantity
- RA Quantity
- RA Returned Quantity
- Credited Quantity
- Balance To Invoice
- TemplateColumn
- TemplateColumn1
'DN Product Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'DN Product Size'
Extract this report for a detailed summary of your delivery note and pick ticket quantities per products per size.
Default Columns Present in the 'DN Product Size' Report:
- Ac
- DN Number
- DN Date
- Order Number
- Approved
- Customer
- Account Code
- Customer Country
- Style
- Fabric
- Colour
- Size
- PT/DN Quantity
- TemplateColumn
- TemplateColumn1
'Full DN Product Size Figures' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full DN Product Size Figures'
Extract this report for a detailed summary of your delivery note and pick ticket quantities per products per size.
Default Columns Present in the 'Full DN Product Size Figures' Report:
- Ac
- CS
- Season
- DN Number
- DN Date
- Locked
- Locked Date
- Shipped
- Dispatch Date
- Order Number
- Order Date
- Approved
- Order Owner
- Order Priority
- Order Tag
- Order Reference
- Customer Reference
- Customer
- Account Code
- Customer Category
- Customer Country
- Customer Full Address
- Delivery Full Address
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Delivery Contact
- Delivery Contact Email
- Delivery Telephone
- Accounts Full Address
- Terms
- Delivery Period
- Shipper
- Shipping Terms
- Gross Weight
- Number of Cartons
- Dimensions
- Order Ccy
- Ccy Symbol
- Duty Ccy
- Duty Ccy Sym
- Payment Terms
- Customer VAT Number
- VAT Rate
- Bank
- Comments
- Product ID
- Size
- PT/DN Quantity
- PT/DN Value (GBP)
- TemplateColumn
- TemplateColumn1
'Full DN Product size Manufacturer' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full DN Product size Manufacturer'
Extract this report for a detailed summary of your delivery note and pick ticket quantities per products per size.
Default Columns Present in the 'Full DN Product size Manufacturer' Report:
- Ac
- DN Number
- DN Date
- Locked
- Shipped
- Dispatch Date
- Order Number
- Approved
- Order Owner
- Order Priority
- Order Tag
- Customer
- Account Code
- Customer Category
- Customer Reference
- Order Reference
- Customer Country
- Delivery Full Address
- Order Ccy
- Ccy
- Product ID
- Style
- Fabric
- Colour
- Description
- Size
- Size Category
- Customs Type
- Textile Content
- MID
- HTS Code
- Manufacturing Type
- Manufacturer
- Manufacturer Full Address
- Order Product ID
- PT/DN Quantity
- Invoiced Quantity
- Credit Note Quantity
- Balance To Invoice
- TemplateColumn
- TemplateColumn1
'Full Invoice/Credit' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full Invoice/Credit'
Extract this report for a detailed summary of your invoices and credit notes.
Default Columns Present in the 'Full Invoice/Credit' Report:
- Season
- Ac
- Document Type
- Document Number
- Document Date
- Document Month
- Locked
- Credit Note Tag
- Credit Note Date
- Invoice Date
- DN Number
- Shipper
- Dispatch Date
- Order Number
- Order Owner
- Order Priority
- Order Tag
- Customer
- Account Code
- Account Manager
- Account Commission %
- Account Commission Value
- Account Commission Value After Discount
- Customer Category
- Customer Territory
- Customer Reference
- Order Reference
- Customer Country
- Customer Full Address
- Delivery Full Address
- Accounts Full Address
- Contact
- Delivery Period
- Shipper
- Shipping Terms
- Tracking Number
- Gross Weight (KG)
- Num Of Cartons
- Dimensions
- Payment Terms
- Customer VAT Number
- Bank
- Comments
- IN/CN Quantity
- Ccy
- Duty Ccy
- FX Rate
- Goods Value
- Goods Value (GBP)
- Discount %
- Discount Value
- Discount Value (GBP)
- Goods Value After Discount
- Goods Value After Discount (GBP)
- Transport Charge
- Transport Charge (GBP)
- Sub Total
- Sub Total (GBP)
- VAT Rate
- VAT
- VAT (GBP)
- Total Value
- Total Value (GBP)
- Total Profit After Discount (GBP)
- Payment Due Date
- Paid
- Paid Date
- Commission %
- Commission Value
- Commission Value After Discount
- TemplateColumn
- TemplateColumn1
'Invoice/Credit' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Invoice/Credit'
Extract this report for a summary of your invoices and credit notes
Default Columns Present in 'Invoice/Credit' Report:
- Season
- Ac
- Document Type
- Document Number
- Document Date
- Document Month
- Locked
- Credit Note Tag
- Credit Note Date
- Invoice Date
- DN Number
- Shipped
- Order Number
- Customer
- Account Code
- Customer VAT Number
- Ccy
- Sub Total
- VAT
- Total Value
- Paid
- Paid Date
- Payment Due Date
- TemplateColumn
- TemplateColumn1
'Full IN/CN Product' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full IN/CN Product'
Extract this report for a full summary of products on invoices and credit notes and their details.
Default Columns Present in the 'Full IN/CN Product' Report:
- Season
- Ac
- IN/CN Number
- IN/CN Date
- Locked
- Credit Note Tag
- Dispatch Date
- Order Number
- Order Owner
- Order Entity
- Order Priority
- Order Tag
- Customer
- Store Number
- Account Code
- Account Commission %
- Account Commission Value
- Account Manager
- Customer Country
- Delivery Country Code
- In EU
- Delivery Country
- Delivery In EU
- Customer Reference
- Order Reference
- Shipping Terms
- Product Category 1
- Product Category 2
- Product Category 3
- Product Category 4
- Product Category 5
- Product ID
- Style
- Fabric
- Colour
- Description
- Size
- Size Category
- Customs Type
- Textile Content
- Mill
- Country of Origin
- HTS Code
- Intrastat Code
- Unit Weight (KG)
- Manufacturing Type
- WSP Markup
- WSP
- RRP
- IN/CN Quantity
- Total Net Weight (KG)
- Unit Price
- Ccy
- Ccy Symbol
- FX Rate
- Goods Value
- Goods Value (GBP)
- Discount %
- Discount Value
- Discount Value (GBP)
- Goods Value After Discount
- Goods Value After Discount (GBP)
- VAT Rate
- VAT
- VAT (GBP)
- Total Value
- Total Value (GBP)
- Paid
- Paid Date
- Unit Cost (GBP)
- Gross Profit After Discount (GBP)
- Commission %
- Commission Value
- Date Last Modified
- Notes & Txt
- TemplateColumn
- TemplateColumn1
'Full IN/CN Product Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full IN/CN Product Size'
Extract this report for a full summary of products on invoices and credit notes and their details.
Default Columns Present in the 'Full IN/CN Product Size' Report:
- Season
- Ac
- IN/CN Number
- IN/CN Date
- Locked
- Credit Note Tag
- Order Number
- Order Month
- Order Owner
- Order Tag
- Customer
- Store Number
- Account Code
- Customer Country
- Country Code
- In EU
- Customer Reference
- Order Reference
- Product ID
- Style
- Fabric
- Colour
- Description
- Size Category
- Size
- Textile Content
- MID
- Country of Origin
- Customs Type
- HTS Code
- Intrastat Code
- Unit Weight (KG)
- WSP Markup
- IN/CN Quantity
- Total Net Weight (KG)
- Unit Price
- Ccy
- Ccy Symbol
- Goods Value
- Discount %
- Goods Value After Discount
- VAT Rate
- Total Value
- Paid
- Commission Value
- Date Last Modified
- Modified By
- TemplateColumn
- TemplateColumn1
'Full IN Product Size Figures' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full IN Product Size Figures'
Extract this report for a full summary of your invoice product per size including cost figures
Default Columns Present in the 'Full IN Product Size Figures' Report:
- Ac
- CS
- Invoice Number
- Invoice Date
- Locked
- Locked Date
- Delivery Note Number
- Delivery Note Date
- Shipped
- Dispatch Date
- Tracking Number
- Order Number
- Order Date
- Order Tag
- Account Code
- Customer Category
- Customer Reference
- Order Reference
- Customer Country
- Customer Full Address
- Delivery Full Address
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Accounts Full Address
- Accounts Company Name
- Accounts Address 1
- Accounts Address 2
- Accounts Address 3
- Accounts Town
- Accounts State Code
- Accounts State
- Accounts Postcode
- Accounts Country
- Delivery Period
- Shipper
- Shipping Terms
- Payment Terms
- Customer VAT Number
- Bank
- Comments
- Product ID
- Fabric
- Colour
- Description
- Size
- Size Category
- Unit Price
- Ccy
- Ccy Symbol
- FX Rate
- Goods Value
- Goods Value (GBP)
- Duty Ccy
- Duty Ccy Sym
- Sales Order Quantity
- Total Goods Value
- Total Goods Value (GBP)
- Discount Percentage
- Discount Value
- Discount Value (GBP)
- Total Goods Value After Discount
- Total Goods Value After Discount (GBP)
- Transport Charge
- Transport Charge (GBP)
- Sub Total
- Sub Total (GBP)
- Total VAT
- Total VAT (GBP)
- Total Value
- Total Value (GBP)
- Total Cost (GBP)
- Total Profit (GBP)
- Paid
- Paid Date
- Commission Percentage
- Commission Value
- TemplateColumn
- TemplateColumn1
'Full CN Product Size Figures' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full CN Product Size Figures'
Extract this report for a full summary of your products per size and their cost figures
Default Columns Present in the 'Full CN Product Size Figures' Report:
- Ac
- CS
- Season
- Credit Note Number
- Credit Note Date
- Credit Note Tag
- Locked
- Locked Date
- RA Date
- RA Number
- Invoice Number
- Invoice Date
- Delivery Note Number
- Delivery Note Date
- Shipped
- Dispatch Date
- Order Number
- Order Date
- Order Owner
- Order Tag
- Customer
- Account Code
- Customer Category
- Customer Reference
- Order Reference
- Customer Country
- Customer Full Address
- Delivery Full Address
- Delivery Company Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Town
- Delivery State Code
- Delivery State
- Delivery Postcode
- Delivery Country
- Accounts Full Address
- Accounts Company Name
- Accounts Address 1
- Accounts Address 2
- Accounts Address 3
- Accounts Town
- Accounts State Code
- Accounts State
- Accounts Postcode
- Accounts Country
- Contact
- Delivery Period
- Shipper
- Shipping Terms
- Payment Terms
- Customer VAT Number
- Bank
- Comments
- Product ID
- Size
- Credit Note Quantity
- Unit Price
- Ccy
- Ccy Symbol
- FX Rate
- Goods Value
- Goods Value (GBP)
- Duty Ccy
- Duty Ccy Sym
- Sales Order Quantity
- Total Goods Value
- Total Goods Value (GBP)
- Discount Percentage
- Discount Value
- Discount Value (GBP)
- Total Goods Value After Discount
- Total Goods Value After Discount (GBP)
- Transport Charge
- Transport Charge (GBP)
- Sub Total
- Sub Total (GBP)
- Total VAT
- Total VAT (GBP)
- Total Value
- Total Value (GBP)
- Total Cost (GBP)
- Total Profit (GBP)
- TemplateColumn
- TemplateColumn1
'Full RA Product Size' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full RA Product Size'
Extract this report for a summary of your return authorisation products per size.
Default Columns Present in the 'Full RA Product Size' Report:
- Ac
- CS
- Season
- RA Number
- RA Date
- RA Tag
- Locked
- Closed
- Order Number
- Order Priority
- Customer
- Store Number
- Account Code
- Account Manager
- Customer Category
- Customer Country
- Order Reference
- Customer Reference
- Comments
- Shipper
- Shipping Terms
- Tracking Number
- Product ID
- Style
- Fabric
- Colour
- Description
- Size
- Textile Content
- MID
- Country of Origin
- HTS Code
- Ccy
- Ccy Symbol
- Price
- Line Comments
- RA Quantity
- Goods Value
- Goods Value (GBP)
- Returned Quantity
- Back To Stock Quantity
- Credited Quantity
- TemplateColumn
- TemplateColumn1
'Commission Value' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Commission Value'
Extract this report for a summary of commission values of your order owners
Default Columns Present in the 'Commission Value' Report:
- Season
- Ac
- Document Type
- Document Number
- Credit Note Date
- Invoice Date
- Order Owner
- Customer
- Account Code
- Customer Category
- Comments
- IN/CN Quantity
- Ccy
- Goods Value
- Discount %
- Goods Value After Discount
- Paid
- Commission %
- Commission Value
- Commission Value After Discount
- TemplateColumn
- TemplateColumn1
'Intrastat' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Intrastat'
Extract this report for a summary of your customs data and intrastat orders/shipments (within/between the EU only)
Default Columns Present in the 'Intrastat' Report:
- Season
- Ac
- Intrastat Code
- Goods Value (GBP)
- Discount %
- Discount Value (GBP)
- Goods Value After Discount (GBP)
- Shipping Terms
- Total Net Weight (KG)
- IN/CN Quantity
- Delivery Country Code
- Order Month
- IN/CN Date
- IN/CN Number
- Product ID
- Description
- TemplateColumn
- TemplateColumn1
'Full Order Notes' Report
'Reports' > 'System Reports' > 'Sales' > 'Order Tracker' > 'Full Order Notes'
Extract this report for a summary of all product notes. Your product note tags can be used to filter this report
Default Columns Present in the 'Full Order Notes' Report:
- Season
- Ac
- SO-Number
- Customer Name
- Store Country
- Order Tag
- Order Priority
- Order Reference
- Customer Reference
- Order Currency
- Payment Terms
- Sales Order Note Date
- Sales Order Note Tag
- Sales Order Note
- Attachment File Name
- Client
Note: Reports can have columns hidden/moved, and filtered before extracting from Zedonk if needed.
You are also able tosave custom reports. These reports can then be scheduled if required.
To add records from other seasons/ to view all records throughout your system, please reference the following Zedonkopedia chapter: