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Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Shipment Account Code | Group / Range |
Shipment Account Description | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |
Invoice Number | Group / Range |
Invoice Document Number | Group / Range |
Invoice Aux. Code | Group / Range |
Cancellation Status | Not Cancelled Ones / Cancelled / All |
Invoice Dates | Start / End |
| VAT Transfer Status | Not Transferred Ones / Transferred Ones |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Proforma Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice |
Invoice Status | Actual / Proposal |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Payment Plan Code | Group / Range |
Subtotal | Without Subtotal / Daily / Weekly / Monthly |
Invoice Lines | Yes / No |
Transaction G/L Code | Group / Range |
Overhead Pool Code | Group / Range |
Currency Amount Type | Local Currency / Reporting Currency / Transaction Currency |
Proforma Invoices | List / Do Not List |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Output Log Code | Group / Range |
Listing | By Number / By Date / By document number / By Aux. code |
Invoice Status | All / Closed / Outstanding |
| Invoice Deduction Status | All / Tevkifatlı / Tevkifatsız |
Warehouse Grouping | Yes / No |
Project Code | Group / Range |
Project Description | Group / Range |
AR/AP Auth. Code | Group / Range |
Invoice Auth. Code | Group / Range |
Claimant Status | On Claimant / Claimant Is Shipped / Not Claimant |
Distribution Order Number | Group / Range |
| e-Invoice Status | Will be sent to RA / To be sealed / Sealed / Enveloped / Sent to GIB / Could not be sent to GIB / Processed on GIB - Will be sent to receiver / Could not be processed on GIB / Sent to receiver / Could not be sent to receiver / Processed on receiver - Completed successfully / Could not processed on receiver / Accepted / Rejected / Returned / Sent to the Server - Waiting To Be Processed / Sealed on Server / Enveloped on Server / Error on Server / Received / Accepted - Response is not generated / Rejected - Response is Not Generated / Sent to Server / Cancelled within the scope of REM / Irsaliye yaniti alindi / Received - Dispatch response generated |
| e-Archive Status | e-Archive Invoice Will Be Generated / e-Archive Invoice Is Generated / Written in Report File / Sent to the Server - Waiting To Be Processed / Sent to RA / Error on Server / Signed on Server |
| e-Invoice | Paper Invoice / e-Invoice / e-Archive Invoice / e-Archive (Internet) Invoice |