Pending Damages Report

Lists the approved damage reports whose goods haven't all been taken out of stock yet, line by line, with the quantity still pending.

Menu: Reports › Pending Transaction Reports › Pending Damages Report

What it's for

Use it to follow up open transactions: each line shows how much was ordered, how much has already been taken out, and the Remaining Qty. A line disappears once it is fully taken out with a damage outbound. See the module page.

Example

At month end the supervisor finds three damage reports not yet taken out of stock; she creates the damage outbounds so the inventory and the income statement are correct.

Columns

Column	What it shows
Created From	The branch where the transaction was created.
Deliver To	The branch or address the goods go to.
Transaction Date	The transaction's date.
Sheet Number	The transaction's sheet number; click it to open the transaction.
Product Name	The product name.
Brand Name	The product's brand.
Category Name	The product's category.
Remarks	The transaction's remarks.
Qty	Quantity on the line, in the line's unit.
Unit Specs	The unit used on the line and how many default units it holds.
Total Qty	Quantity in default units.
Received Qty	Quantity already done (received, delivered or returned) through the next transaction.
Remaining Qty	Quantity still pending.

Also shows: Barcode, Stock No., Chinese Name.

For searching, express filters, sorting, column settings, exporting and printing, see About reports.