The report option used to display the purchase totals including all months. The option is located in the Invoice Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Departments |
Defined departments |
Divisions |
Defined divisions |
Plants |
Defined plants |
Warehouses |
Defined warehouses |
Currency Amount Type |
Local Currency / Reporting Currency / Transaction Currency |
Transaction Currency Type |
Currency options |
Date Range |
Start / End |
Distribution Period |
Monthly / Weekly / Daily |
Subtotal |
Yes / No |
AR/AP Code |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Invoice Status |
Actual / Proposal |
Invoice Aux. Code |
Group / Range |
Invoice Auth. Code |
Group / Range |
AR/AP Description |
Group / Range |
Project Code |
Group / Range |
Project Description |
Group / Range |
Material (Class) Auth. Code |
Group / Range |