Suggestions:
Customer wise pending Sales Order summary report displays the summary of all those Sales Orders which were received during the date range but were not completed either partially or completely. Displays the summary 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-Summary
Customerwise Pending Order-Summary 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,Due Date.
In report details, Sales Order and date, Customer code and name, Item Series and Description, Order Qty, Pending Qty, Currency and Pending Value.
In report summary, 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.
See snapshot: Customer wise pending order summ.png