QTY and Totals on SO list and on Dashboard are the same.
To check this, the user needs to do next steps:
- Open Dashboard -> Open Sale orders -> press amount of “In process”;
- Observe QTY of “PO in Process” and “Pending PO” statuses;
- Observe Totals on list.
The counter of Bucket is matched with data on the dashboard.
To check this, the user needs to do next steps:
- Open Dashboard -> Open Sale orders -> press amount of “In process“ (or another “in process”, “not reserved“ “Ready to ship“ or “Partial ship“)
- Observe QTY of statuses -> and Counter of the current bucket.
A/R aging summary report -> Amount due is clickable.
To check this, the user needs to do next steps:
- Open Dashboard -> A/R aging summary report;
- Observe the Amount due value.
