Table of Contents
Package vs Package Lines
Navigation: Reports → Other Reports → Package vs Package Lines
Purpose
To have on overview of invoices with packages where their sell total does not correspond to the sell total of product lines included.
Selection Criteria
Selection is made by invoices issued within a selected period with packages.
- Date from/to;
- Show differences higher than (define the max limit of difference between package and its lines totals).
Output
- Selection criteria (invoice issue date from-to, difference);
- Invoice number;
- Package total;
- Lines total;
- Difference;
- Created date/by;
- Modified date/by;
- Grand totals (packages, package line, difference).
Sorting
- Invoice number (ascending).
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