The report is used to display the material sales extract. The option is located in the Sales Management Reports menu of the Sales and Distribution sectionmodule. The report filter options are as follows:
Filter | Value |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
Material (Class) Type | (MT) Material Class (With Table) / (MC) Material Class / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (CG) Commercial Good / (MX) Mixed Case / (DI) Deposited Item / (FA) Fixed Asset / (COG) Consumer Good |
Material Code | Group / Range |
Material Description | Group / Range |
Material Status | Active / Passive |
Material Aux. Code | Group / Range |
Material Group Code | Group / Range |
Material Vendor Code | Group / Range |
Transaction Type | Material Transaction / Promotion transaction / Deposit transaction / Mixed case transaction / Fixed asset transaction |
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 |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Slip Numbers | Group / Range |
Slip Dates | Group / Range |
Slips | Not Cancelled / Cancelled / All |
Slip Aux. Code | Group / Range |
Transaction Aux. Code | Group / Range |
Transaction G/L Code | Group / Range |
Dispatch/Receipt | All / Billed / Unbilled |
Dispatch/Receipt Status | Actual / Proposal |
Division Number | Defined divisions |
Department Number | Defined departments |
Warehouses | Defined warehouses |
Plants | Defined plants |
Amounts in F.C. | Pricing Currency / Transaction Currency |
Price Difference | Included / Excluded |
Pricing Currency Type | Currency options |
Transaction Currency Type | Currency options |
Page Setup | Same Page / Different Pages |