The report option used to list the total purchase quantity and amounts of the materials in details including the return quantities and amounts. The option is located in the Material Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Material (Class) Type |
(MT) Material Class (With table) / (MC) Material Class / (CG) Commercial Good / (MX) Mixed Case / (FA) Fixed Asset / (DM) Deposited Item / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (COG) Consumer Good |
Material (Class) Status |
Active / Passive |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material (Class) Characteristics |
Characteristic 1 - 10 |
Parent Material Class Code |
The Class Code entry or selection |
Mixed Case Contents |
List Independently / Distribute to Inventory Items |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Slip Type |
Purchase Receipt / Consignment Receipt / Purchase Return Receipt / Consignment Return Receipt / Producer Slip |
Slip Number |
Group / Range |
Slip Document Number |
Group / Range |
Slip Aux. Code |
Group / Range |
Slip Authorization Code |
Group / Range |
Slip Dates |
Start / End |
Slip Hour |
Start / End |
Transaction Type |
Material Class Transaction / Material Transaction / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction |
Transaction G/L Code |
Group / Range |
Transaction Aux. Code |
Group / Range |
Overhead Pool Code |
Group / Range |
Order Number |
Group / Range |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Cancellation Status |
Not cancelled slips / Cancelled slips |
Dispatch/Receipt |
Unbilled Receipts/Dispatches / Billed Receipts/Dispatches |
Dispatch/Receipt Status |
Actual / Proposal |
List by Warehouses |
Yes / No |
Has No Transactions |
List / Do Not List |
Currency Amount Type |
Pricing Currency / Transaction Currency |
Transaction Currency Type |
Currency options |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Material Tracking Method |
No Tracking / Lot / Serial |
Lot Number |
Group / Range |
Lot Description |
Group / Range |
Serial Number |
Group / Range |
Serial Description |
Group / Range |
Serial Group Number |
Group / Range |
Serial Group Description |
Group / Range |
Expiry Date |
Start / End |
Location Code |
Group / Range |
Group by Delivery Addresses |
Yes / No |
Country Code |
Group / Range |
City Code |
Group / Range |
Town Code |
Group / Range |
District Code |
Group / Range |
Project Code |
Group / Range |
Project Description |
Group / Range |
Invoice Auth. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |