Suggestions:
Customer wise pending Sales Order details report displays the list of all those Sales Orders which were received during the date range but were not completed either partially or completely. Displays the total records of Pending Sales Orders for each Customer in the selected date range.
This report can be navigated to SCM -> Sales -> Sales Register-> Customer Wise Pending Order-Detail.
Customer Wise Pending Order-Detail can be previewed as per the below criteria,
Site code, Order Date Range, Due date, price list, item series range and customer range.
Below are the particulars in the report:
In report header shows, Shipping Site Code and Description, Customer Code and Name, City,Date,
In report details, Item Series and Description, Sales Order, Item Code, Description, Unit, Order Qty, Pending Qty, Currency and Pending Value.
In report summary, Order Total, Customer Total and Site Total.
Users can select the output format form text, html, pdf, word, excel etc. Users can click on the preview button to get the report preview.
Please see the snapshot: Customer wise pending order details