In SD standard reports, there are columns viz. Incoming orders,Gross sales,sales, invoiced sales, open orders, gross orders. Will you please explain the meaning of these columns.
Gross sales refers to the overall total sales, open orders refers to that orders are created but still they are not yet delivered, gross orders refers to total orders i.e both delivered and not delivered sales orders, invoiced sales means for how many (i mean in the sense of value) billing documents were generated for this sales orders, incoming orders refers to over all orders.
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