MCTC report

[Former Member]

Dear All,

When we create a debit note the debit note qty is getting added to the billing quantity and there is no separate key figure for debit memo qty and its value like for credit memo and returns.

How to bifurcate the billing qty and debit memo qty.

Regards,

Venkat

[Former Member · Accepted solution]

hi,

We are at final phage of implementation process, we are running report in MCTC , MC(E and MC+Q while executing this report system giving different options like in

MCTC -- 1) Incoming Orders 2) Sales 3) open order quantity 4) Gross sales

MC(E -- 1) Incoming Orders 2) total order quantity 3) order items 4) open order quantity 4) open orders 5 ) Gross orders

MC+Q -- 1) Sales 2) Billing quality 3 Inv sales cost 4) gross sales

Can any one guide me what is different between respective heads for example what is incoming order, sales open order quantity and gross sales or any other relevent link for reports

regards,

balajia