This option is used to report sales distributions by org. units. It is located under the Material and Service Reports menu of Sales Management module. The report filters are:
Filter | Value |
Listing Method | By Materials / By Divisions |
Department | Defined departments |
Organizational Unit Code | Defined organizational units |
Organizational Unit Group Code | Defined organizational unit group codes |
Warehouse Code | Defined warehouses |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Auxiliary Code | Group / Range |
AR/AP Authorization Code | Group / Range |
AR/AP Status | Active / Inactive |
Trading Group | Group / Range |
Material (Class) Type | Material Class / Raw Material / Fixed Asset / Deposit Item / Semi Finished Good / Finished Good / Commercial Good / Consumer Good / Service / Service |
Material (Class) Status | Active / Inactive |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Parent Material Class Code | Group / Range |
Parent Material Class Description | Group / Range |
Date Range | Group / Range |
Transaction Type | Material Transaction / Promotion Transactions / Deposit Transaction / Fixed Asset Transaction / Material Class Transaction / Service Transaction |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch / User Defined Sale Dispatch |
Page Set Up | Same Page / Different Page |
Report Unit | Unit Set |
Units | Convert to Main Unit / Convert to Reporting Unit |
Billing Status | Unbilled / Billed |
Discounts | Will Be Removed from The Amount / Will Not Be Transacted |
Expenses | Will Be Added to Amount / Will Not Be Transacted |
Price Differences | Included / Excluded |