The report option is used to list the sales transactions and totals of the service by service records. In the Service Sales Extract, the transactions are listed with separate slip information for each service. The option is located in the Service Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Listing Method | By Services / By Warehouses |
Service Code | Group / Range |
Service Description | Group / Range |
Service Aux. Code | Group / Range |
Service Status | Active / Passive |
Service Group Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
Trading Group | Group / Range |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice |
| Transaction Type | Service / Subcontracting |
Invoice Status | Actual / Proposal |
Cancelled Invoices | Will Be Listed / Will Not Be Listed / List only cancelled invoices |
Invoice dates | Start / End |
Report Unit | Unit Set / Unit |
Units | Convert to Main Unit / Convert to Report Unit / List the Unit Used in Transaction |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Transaction Currency Type | Currency options |
Pricing Currency Type | Currency options |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Reporting | Same Page / Different Page |
Project Code | Group / Range |
Project Description | Group / Range |
Import File Code | Group / Range |
Import File Name | Group / Range |
Customs Declaration Form (Import) No. | Group / Range |
Customs Declaration Form (Import) Date | Start / End |
| Overhead Pool Code | Group / Range |