The report option is used to list the sales totals with Amount in F.C. information in the given date range. The option is located in the Invoice Reports menu of the Sales and Distribution sectionDistribution module. The report filter options are as follows:
Filter | Value |
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 (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Status | Active / Passive |
Material (Class) Auth. Code | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Material (Class) Group Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
Date Range | Start / End |
Transaction Type | Material Transactions / Promotion Transaction / Deposit Transaction / Fixed Asset Transaction / Mixed Case Transaction / Material Class Transaction |
Slip Type | Retail Sales Return Invoice / Retail Sales Invoice / Wholesale Return Invoice / Wholesale Invoice |
Invoice Status | Actual / Proposal |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
F.Currency Type | Currency options |
Report Unit | Unit Set / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Page Setup | Same Page / Different Page |