The report option used to display the distributions of purchase orders by materials and AR/AP. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing Method |
By Materials / By AR/AP / By Delivery Addresses |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Trading Group |
Group / Range |
Material (Class) Type |
Material Class (With table) / Material Class / Commercial Good / Mixed Case/ Fixed Asset / Deposited Item / Raw Material / Semi Finished Good / 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 |
Order Document Number |
Group / Range |
Order Number |
Group / Range |
Order Date |
Start / End |
Order Aux. Code |
Group / Range |
Order Auth. Code |
Group / Range |
Plants |
Defined plants |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Page Setup |
Same Page / Different Page |
Undelivered Quantity |
Start / End |
Quantity in Distribution |
Quantity Range |
Distribution Reservation |
Quantity Range |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Currency Amount Type |
Reporting Currency / Pricing Currency |
Pricing Currency Type |
Currency options |
Grouping 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 |