The module described in this article has been marked as a legacy module. This means the following:
We don't create new features for this module or fix any bugs.
The module is not available anymore in Xentral instances (demo or licensed) created after 28-Sep-2022. If you as a new user have special requirements that could only be fulfilled by this module, please contact our customer support team to discuss a solution.
For more information, see also Why is Xentral deprecating some modules and what does this mean for you?
The app "supplier package evaluation" allows an overview of which sales were made with items from a particular supplier. All suppliers, that are standard suppliers for at least one article are listed. The shipping entries, i.e. the actually printed package of a delivery bill, represent the basis for calculation. Sales are calculated on the basis of the prices in the order items.
If a delivery bill is created manually and is not linked to an order, the delivered items will appear in the evaluation, however, no turnover per article is calculated because delivery notes do not contain prices.
In the overview, supplier number, supplier name, number of packages, number of Articles, turnover and project are displayed in tabular form. The sales can also be narrowed down using the filter by date, whereby xentral saves the last set date range per user. It is possible to display this overview via the green icons to either save it to the clipboard, to display it as a CSV, Excel or PDF document, or to be printed.