The report option is used to list the VAT information of sales invoices. 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 |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Group / Range |
AR/AP Aux. Code | Group / Range |
Trading Group | Group / Range |
Invoice Numbers | Group / Range |
Invoice Document Numbers | Group / Range |
Invoice Aux. Code | Group / Range |
Invoice Dates | Start / End |
Plants | Defined plants |
Warehouses | Defined warehouses |
Division Number | Defined divisions |
Department Number | Defined departments |
Invoice Type | Retail Return Invoice / Wholesale Return Invoice / Wholesale Invoice / Retail Sales Invoice / Service Sales Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice / Service Sales Invoice |
Invoice Status | Actual / Proposal |
Invoices | Not Cancelled / Cancelled / All |
Payment Plan Code | Group / Range |
Amounts | Local Currency / Reporting Currency / Transaction Currency |
Sections To Print | Report Heading / Column Heading / Invoice Info / Page Total / General Total |
Heading will be printed at all pages | Yes / No |