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Invoiced: The quantity that has been billed through an Invoice document.
Reserved: The quantity set aside in inventory, either through an Inventory Reserve document or during the reservation process for items-Reservation Process
Placed in Orders: The quantity included in additional orders, specifically when a Purchase Order is created for this Customer Order.
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Left to Provide: Quantity that still needs to be fulfilled.
If a credit note is issued, it will affect the invoice document, updating the shipped field and reducing the balance based on the quantity specified in the credit note, thereby reflecting the remaining items left to ship.
Filtering Options
The parameters help users to view the report based on specific conditions. Here’s what each parameter does:
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