How to view Sales Debit Info Report in Adempiere Retail

A Sales Debit Info Report shows the list of customers who bought goods on credit and still owe payment to the company.

User Access

Who Can Access

• Admin
• Back Office
• Purchase Manager
• Manager

What User Can Do

• Track Outstanding Payments
• Monitor Credit Exposure
• Filter by Date, Customer, or Due Amount
• Prevent New Sales to Overdue Customers

Pre-Requisite Activities

• Customer Master Setup
• Sales and Payment Entry
• Define Due Dates or Payment Terms
• User Access Control

Business Rules

• Include Only Credit Sales
• Outstanding Amount = Total Sale – Amount Paid
• Due Dates Must Be Based on Payment Terms
• Real-Time Updates

User Interface

STEP 1: To select a Sales Debit Info Report.

STEP 2: To enter a date invoiced.And to click the start check box.To run the process.

STEP 3: Once to complete the process to show the report based on given parameter.

STEP 4: Debit ID – generally refers to a report used in financial and sales contexts, particularly in businesses that handle sales transactions involving debit payments.

Section ID-A unique identifier assigned to a particular section of a course or class. This ID helps in organizing and differentiating between various sections of a course.

Section Name– The title or name of that specific section within a course, usually indicating the subject matter or focus (e.g., “Introduction to Biology – Section A”).

Entry Date– typically refers to the date when a particular sales transaction or record was entered into the sales tracking system or database.

Amount-The amount in sales info report generally refers to the total sales figures recorded within a specific report that summarizes sales performance over a certain period.

Status-typically refers to the current state or condition of a sales opportunity, order, or transaction within the sales process. The status helps sales teams, managers, and stakeholders understand where they stand in relation to their sales goals and objectives.

Changed-typically refers to an update in the condition or classification of a sale or transaction.

Particular -sales info report is a document or analysis that provides insights and data related to sales performance for a specific period, product, region, or other defined parameters.

Season– Sales Info Report is a document or analysis that provides insights into sales performance during a specific season or time period.