{"id":13585,"date":"2025-02-28T04:53:31","date_gmt":"2025-02-28T04:53:31","guid":{"rendered":"https:\/\/jaldi.store\/?p=12270"},"modified":"2026-09-03T05:08:31","modified_gmt":"2026-09-03T05:08:31","slug":"how-to-view-sales-debit-info-report-in-adempiere-retail","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/idempiere\/how-to-view-sales-debit-info-report-in-adempiere-retail\/","title":{"rendered":"How to view Sales Debit Info Report in Adempiere Retail"},"content":{"rendered":"\n

A Sales Debit Info Report<\/strong> shows the list of customers who bought goods on credit<\/strong> and still owe payment<\/strong> to the company.<\/p>\n\n\n\n

User Access<\/strong><\/h2>\n\n\n\n

Who Can Access<\/strong><\/h3>\n\n\n\n
    \n
  • Admin<\/li>\n\n\n\n
  • Back Office<\/li>\n\n\n\n
  • Purchase Manager<\/li>\n\n\n\n
  • Manager<\/li>\n<\/ul>\n\n\n\n

    What User Can Do<\/strong><\/h3>\n\n\n\n
      \n
    • Track Outstanding Payments<\/li>\n\n\n\n
    • Monitor Credit Exposure<\/li>\n\n\n\n
    • Filter by Date, Customer, or Due Amount<\/li>\n\n\n\n
    • Prevent New Sales to Overdue Customers<\/li>\n<\/ul>\n\n\n\n

      Pre-Requisite Activities<\/strong><\/h2>\n\n\n\n
        \n
      • Customer Master Setup<\/li>\n\n\n\n
      • Sales and Payment Entry<\/li>\n\n\n\n
      • Define Due Dates or Payment Terms<\/li>\n\n\n\n
      • User Access Control<\/li>\n<\/ul>\n\n\n\n

        Business Rules<\/strong><\/h2>\n\n\n\n
          \n
        • Include Only Credit Sales<\/li>\n\n\n\n
        • Outstanding Amount = Total Sale \u2013 Amount Paid<\/li>\n\n\n\n
        • Due Dates Must Be Based on Payment Terms<\/li>\n\n\n\n
        • Real-Time Updates<\/li>\n<\/ul>\n\n\n\n

          User Interface<\/strong><\/h2>\n\n\n\n

          STEP 1:<\/strong> To select a Sales Debit Info Report.<\/p>\n\n\n\n

          \"TenthPlanet<\/figure>\n\n\n\n

          STEP 2:<\/strong> To enter a date invoiced.And to click the start check box.To run the process.<\/p>\n\n\n\n

          \"TenthPlanet<\/figure>\n\n\n\n

          STEP 3:<\/strong> Once to complete the process to show the report based on given parameter.<\/p>\n\n\n\n

          \"TenthPlanet<\/figure>\n\n\n\n
          \"TenthPlanet<\/figure>\n\n\n\n

          STEP 4:<\/strong> Debit ID<\/strong> – generally refers to a report used in financial and sales contexts, particularly in businesses that handle sales transactions involving debit payments.<\/p>\n\n\n\n

          Section ID<\/strong>-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.<\/p>\n\n\n\n

          Section Name<\/strong>– 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”).<\/p>\n\n\n\n

          Entry Date<\/strong>– typically refers to the date when a particular sales transaction or record was entered into the sales tracking system or database.<\/p>\n\n\n\n

          Amount<\/strong>-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.<\/p>\n\n\n\n

          Status<\/strong>-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.<\/p>\n\n\n\n

          Changed<\/strong>-typically refers to an update in the condition or classification of a sale or transaction.<\/p>\n\n\n\n

          Particular<\/strong> -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.<\/p>\n\n\n\n

          Season<\/strong>– Sales Info Report is a document or analysis that provides insights into sales performance during a specific season or time period.<\/p>\n","protected":false},"excerpt":{"rendered":"

          A Sales Debit Info Report shows the list of customers who bought goods on credit and still owe payment to […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,90,83,31],"tags":[],"class_list":["post-13585","post","type-post","status-publish","format-standard","hentry","category-jaldi-super-store","category-adempiere-reports","category-adempiere-retail","category-jaldi-life-style"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13585","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=13585"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/13585\/revisions"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=13585"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=13585"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=13585"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}