The standard report 'Order List Financial per Sales Order' shows a financial summary per sales order, such as the order amount, the amount on the balance sheet, and the WIP costs. The order amounts shown are the sum of the total price of the non-historical lines on the sales order.

The standard report 'Order List Financial' shows the financial status of sales order lines within a selected period. It provides insight into intake, invoiced amounts, installment invoicing, and work in progress (WIP) per order line, broken down by man-hours, material, machine costs, and outsourcing. The data is grouped per sales order or as stock order and includes both totals and ratios (such as % invoiced and % WIP).