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Go to Sales Module > Reports of Sales > Consolidated analysis of Customer order
The report consists of the following sections:
1. Company and Customer Orders
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Left to Ship: The quantity that still needs to be shipped or has not yet been invoiced/ Dispatched. This value is calculated as the difference between the Ordered quantity and the Shipped quantity.
Invoiced: Quantity that has been invoiced.
Reserved: Quantity reserved in inventory.
Placed in Orders: Quantity placed in additional orders.
Left to Provide: Quantity that still needs to be fulfilled.
For example, Customer order no EICO25-00000002- 2 items were ordered, 1 was shipped and 2 were reserved.
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