The report option used to list the total purchase quantity and amounts of the materials. 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 Consolidation Code |
Group / Range |
Material Consolidation Description |
Group / Range |
Material (Class) Characteristics |
Characteristic 1 - 10 |
Parent Material Class Code |
The Class Code entry or selection |
Warehouses |
Defined warehouses |
List by Warehouses |
Yes / No |
Main Unit |
Unit Set / Unit |
Inventory Level |
.......... equal to ..... |
Listing |
By code / By description |