Order and invoicing reports
The Compiere system provides standard templates of order reports that can be used to find the relevant document. Standard reports in the system include:
Open orders
Order transactions
Invoicing transactions
Invoice detail
Daily, weekly, monthly, and quarterly invoice summary reports
User list reporting with or without querying
List reporting in Compiere is a standard feature that allows the end user the flexibility to create and manage their own reports. This feature can be accessed from any header or line level in the document. Although possible, sub reporting and custom reporting can become quite a challenge. In the Professional and Enterprise Edition, this can easily be overcome with business views or custom reports based on third-party reporting. Print formats are set up through the Print Format window.
Return Material Authorization (RMA)
The Return Material Authorization (RMA) process facilitates the process of customer returns. Non-customer returns must...
