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- A customer order has been received for the part and at least 1 supplier order (PO) has been sent.
- The project has not been marked as ‘closed’.
- All of the sales invoicing has NOT been issued (i.e. there are still sales invoices pending for this project part).
- Not all of the supplier invoices have been received.
Filters
| Filters | Purpose |
| Date Ordered | Search for Project Parts that were ordered by Customer within the date range |
| Customer | Select which customer or range of customers to report on. |
Output
| Column | Description |
| Project Ref | The project reference. |
| Part Ref | The project part reference. |
| Customer PO | The purchase order entered when placing the order |
| Status | The status of the project part |
| Customer | The customer |
| Contact | The end user who placed the order. |
| Part Title | The title of the project part. |
| Quantity | The quantity ordered |
| Costs to date | The total of the authorised supplier purchase orders for the part. |
| Sale to date | The ‘sale’ value currently showing on the project. |
| Rep Code | The ‘rep-code’ of the ‘rep’ associated with the project’s Customer. |
| Order Date | The date the job part was ordered. |
| Delivery Date | The date the project part will be delivered. |
| Customer Invoiced | Date the customer invoice was issued |
| Suppliers Invoiced | The most recent date a supplier invoice was received |
| Nominal Ledger | The nominal ledger code for the Customer |
| Administrator | The administrator assigned to the project part |
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