59.5.4.46 Scheduled Out of Price List

Report Description

The Scheduled Out of Price List report allows the generation of a document containing all the contractual assets (i.e., assets derived from a commercial order) scheduled in a specific date period with a price list different from the one assigned to their order's related customer.

Each wrongful asset price will detail both the price list used in the order and the one expected for the customer, also pointing out the difference between them.

Report Filters

All the parameters that permit a detailed report generation have been spread across seven different tabs to allow a more manageable configuration. By default, all filters are disabled (i.e., either blank or unselected); to enable them, it is enough to configure at least one parameter inside. Available filters include:

•Period: Indicate the date range from which data to be included in the report will be retrieved.

•Only consider orders with assigned price lists: If enabled, only those orders related to customers with an assigned price list will be included in the report. If disabled, all orders will be included.

Report Preview

The [Settings] permits the configuration of the page layout of the outgoing document; once filters and settings have been set, it will be possible to select between displaying a preview using the related [Preview] button or printing the document directly using the [Report] button:

Columns legend

Date - The date on which the asset is scheduled
Time - the time at which the asset is scheduled
Order Code - Order from which the asset derives
Line ID - Order line to which the asset is associated
Line desc. - Description of the scheduled asset
Order - Price set in the order
Price list - Price specified in the order's customer form
Difference - Gap between demand and customer prices

Please note that some reports permit the export of the generated document in the most common formats (pdf, CSV, doc, xls, XML, etc) just by using the [Export] button.