Invoices
| Invoice # | Customer | Sales Order | Date | Total | Paid | Balance | Status |
|---|
Shipped & linked to a Sales Order
| Shipment | Sales Order | Customer | Shipped | Invoice | Status | Total | Balance |
|---|
Shipped with no linked Sales Order — not eligible for auto-invoicing
| Shipment | Customer | Shipped |
|---|
Margin by Sales Order
| Order # | Customer | Date | Status | Revenue | Cost | Margin | Margin % |
|---|
Confirmed, unshipped revenue
| Order # | Customer | Date | Backlog Value |
|---|
Scrap / rework cost (MRB-derived)
| Disposition | Count | Total Cost |
|---|
Purchase Price Variance trend
By Part
Only parts with a standard cost set and at least one receipt against it appear here — actual vs. standard cost on receiving (app/routers/purchase_orders.py's receive_po). Positive is unfavorable (paid more than standard), negative is favorable.
| Part # | Description | Qty | Total Variance |
|---|
By Vendor
| Vendor | Line Count | Total Variance |
|---|
Revenue over time
QuickBooks Online
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