Dealer credit exposure List
Which dealers are close to or above their credit limit, and which exceptions are still waiting for a decision?
- Cement ERP
- Reports and operational decisions
Reports for the questions your team asks
Review dealer exposure, order backlog, delivery outcomes, stock, receivables and production variance.
Overview×
Cement ERP · Overview
Cement ERP dashboard
This quarter
Delivery routes in view
6Draft
2Pending approval
1Released
1Sales orders by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 41 | ||
| Submitted | 26 | 63% | |
| On hold | 18 | 69% | |
| Approved | 11 | 61% |
Net total by status
Sample totals per stage
Questions to answer
Open order backlog by dealer Grouped
What accepted quantity is still to be delivered, from which warehouse, and against which promise date?
Delivery outcomes by route Grouped
Where are bags being refused, damaged or not delivered, by route and stop?
Dealer receivables aging List
How much does each dealer owe, how overdue is it, and which invoices are disputed?
Unapplied dealer cash List
Which receipts have money that has not yet been applied to an invoice?
Stock availability by warehouse Grouped
How much stock is on hand, reserved and free to promise in each warehouse and lot?
Lots nearing expiry List
Which allocated lots are closest to their expiry date?
Work order variance List
Which packing work orders produced less than standard, and by how much?
More reports
Receipt-to-bill variance List
Show variance functional between receipt accrual functional and bill net functional in match exceptions by supplier bill.
Returns by direction and disposition List
Count Returns by Direction and status, and return dispositions by Kind with the carrying value moved.
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