The report used to list the AR/AP and campaign point status by purchase. The option is located in the Campaign Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing Method |
By AR/AP / By Campaign Code / By Campaign Aux. Code |
Last Transaction Date |
Value entry |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Trading Group |
Group / Range |
Campaign Code |
Group / Range |
Campaign Description |
Group / Range |
Campaign Aux. Code |
Group / Range |
Campaign Auth. Code |
Group / Range |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Aux. Code |
Group / Range |
Material Auth. Code |
Group / Range |
Parent Material Class Code |
The Class Code entry or selection |
List Point Campaign Transactions |
Yes / No |
Point Type |
Point |
Total Points |
Value entry |
Remaining Point |
Value entry |
Cancellation Status |
Not Cancelled Slips / Cancelled Slips |
/ Point 