Open order value List
Group sales orders by dealer and status using net total.
- Printing & Packaging ERP
- Reports and analytics
Reports for the questions your team asks
Read commitments, stock, delivery exceptions and open balances from their source records.
Overview×
Printing & Packaging ERP · Overview
Printing & Packaging ERP dashboard
This quarter
Work orders in view
6Total planned quantity
3,470Released
2In progress
2Quotes by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 26 | ||
| Submitted | 5 | 19% | |
| Approved | 2 | 40% | |
| Sent | 1 | 50% |
Net total by status
Sample totals per stage
More reports
Purchase commitments List
Compare purchase orders by supplier and current total.
Stock by custody List
Sum Inventory quantity on hand and available quantity by product, warehouse and custody state.
Work order progress List
Compare work orders planned quantity with production completions output quantity by status.
Delivery exceptions List
Show Deliveries in Exception with their related order and warehouse.
Receivables aging List
Group customer invoices Outstanding by due date, dealer and status.
Cash still unapplied List
Compare cash receipts Amount and unapplied amount by dealer and currency.
Supplier bills due List
Group supplier invoices Outstanding by due date and supplier.
Set up Printing & Packaging ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.