Screen Path: WMS > Reports > Billing Reports > Billing Detailed Report
Billing data calculated is shown in Billing Detailed Report
Available Filters
Contract : Choose the Contract
Period : Choose the Period that you want to see the billing data for
Warehouse : Warehouse of the transactions included on billing
Client : Client of the transactions included on billing
Activity Date: Activity dates used in billing
Billed : Toggle on if you want to see the records that are already billed or sent to QB
ObjectID : Stands for Order Code, Receipt Order Code, PO Code, LP, etc.. It differs based on the contract line.
Results
From Quantity : From Quantity set and used on Contract Pricing lines
To Quantity: To Quantity set and used on Contract Pricing lines
Price : Line Price set and used on Contract Pricing lines
Activity Date : The date of the transaction
Metric Unit : Quantity included in calculation. For example if the Line Type is LP Storage and Metric Unit is 9, that means 9 LPs are included in the calculation.
Total Price : Price multiplied by Metric Unit
ObjectID : Stands for Order Code, Receipt Order Code, PO Code, LP, etc.. It differs based on the contract line.
Billed? : Shows if the records that are already billed or sent to QB
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