MCTC report

Question

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

Answer 1

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