The report option used to list the monthly total purchase amounts and quantities for each material. The option is located in the Material Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing Method |
By Materials / By Warehouses |
Material (Class) Type |
Material Class (With table) / Material Class / Commercial Good / Mixed Case / Fixed asset / Deposited Item / Raw Material / Semi Finished Good/ (MM) Finished Good / 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 |
Warehouses |
Defined warehouses |
Unit Set Code |
Group / Range |
Unit Set Description |
Group / Range |
Distribution Period |
Monthly / Daily |
Date Range |
Start / End |
Has No Transactions |
List / Do Not List |