The report option is used to list the summaries of the sales transactions with date, quantity and amount information in material or material class basis. The option is located in the Material Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Listing Method | By Materials / By Warehouses |
Slip Dates | Start / End |
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) Status | Active / Passive |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) |
Auth. Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Characteristics | Characteristic 1 - 10 |
Parent Material Class Code | The Class Code entry or selection |
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 |
Transaction Type | Material |
Transactions / |
Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction / Optional Material Transaction / Material Class Transaction | |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Cancellation Status | Not |
Cancelled Slips / Cancelled |
Slips |
Disp./ |
Rec. | Unbilled |
Disp./ |
Recpt. / |
Billed Dispatches / |
Receipts |
Disp./ |
Rec. Status | Actual / Proposal |
Report Unit | Unit Set / Unit |
Units | Convert to Main Unit / Convert to |
Reporting Unit | |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Pricing Currency Type | Currency options |
Transaction Currency Type | Currency options |
Material Tracking Method |
Do Not Track /Lot / Serial / Serial Group | |
Lot Number | Group / Range |
Lot Description | Group / Range |
Serial Number | Group / Range |
Serial Description | Group / Range |
Serial Group |
No. | Group / Range |
Serial Group Description | Group / Range |
Expiry Date | Start / End |
Location Code | Group / Range |
Discounts | Will Be Removed From The Amount / Will Not Be Transacted |
Surcharges | Will Be Added To Amount / Will Not Be Transacted |
Slip Aux. Code |
Group / Range | |
Print Report | Same Page / Different Page |