Accepted order exposure Grouped
Compare sales orders.net total by Entity and Customer for approved and in-progress orders.
- Aerospace ERP
- Reports and operating questions
Reports for the questions your team asks
Use source quantities and balances to review commitments and exceptions.
Overview×
Aerospace ERP · Overview
Aerospace ERP dashboard
This quarter
Work orders in view
6Released
2In progress
2Partially completed
2Goods receipts by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 40 | ||
| Arrived | 7 | 18% | |
| Pending review | 3 | 43% | |
| Accepted | 1 | 33% |
Goods receipts by status
Sample counts per stage
More reports
Supplier commitments Grouped
Compare purchase orders.current total by Entity and Supplier for approved and sent orders.
Receipt acceptance List
Show goods receipt lines arrived, accepted, rejected and pending base quantities by receipt and order line.
Stock availability Grouped
Sum Inventory.quantity on hand, reserved quantity and available quantity by Entity, Warehouse and Product.
Delivery outcomes List
Compare delivery results.accepted quantity, refused quantity, failed quantity and damaged quantity by attempt.
Invoice aging Grouped
Group Invoices.Outstanding by Entity, Customer and due date.
Supplier settlement List
Show Payments.Amount and Status by Supplier and bank account.
Count variance List
Compare count lines.expected quantity, counted quantity and variance value by Count.
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