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Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
Order Date | Start / End |
Order No. | Group / Range |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Document No. | Group / Range |
Approval Info | Proposal / Undeliverable / Deliverable |
Division | Defined divisions |
Department | Defined departments |
Plant | Defined plants |
Warehouse | Defined warehouses |
Non-Confirming Order Statusconfirmed orders approval info | Proposal / Undeliverable |
Criteria to be To Be Checked | Will Be Read From AR/AP / Will Be Read From Filter |
Order Approval Criteria | Risk / Due Date / Aging / Priority |
Aging Day Number | Data entry |
Status | User defined order statuses |
New Status of Approved Orders | User defined order statuses |
New Status of Unapproved Orders | User defined order statuses |
Reserve Order That is Approved By Priority | Yes / No |
Criteria to be Checked: Besides the criteria selected at AR/AP card, the user can also use the criteria determined at batch order approval filters window. This selection is made at "Criteria to be Checked" filter line of batch order approval filters. This filter line contains the following options.
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