The report option used to list the service purchased with Amount in F.C. information. The option is located in the Service Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Service Aux. Code |
Group / Range |
Service Auth. Code |
Group / Range |
Date Range |
Start / End |
Invoice Type |
Purchase Invoice / Service Purchased Invoice / Purchase Return Invoice / Purchase Proforma Invoice |
Invoice Status |
Actual / Proposal |
Page Setup |
Same Page / Different Page |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Transaction Currency Type |
Currency options |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |