The report option is used to list the slips of the transactions performed in the Sales and Distribution section. The option is located in the Material Reports menu of the Sales and Distribution module The report filter options are as follows:
Filter | Value |
|---|---|
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Slip Number | Group / Range |
Slip Document Number | Group / Range |
Slip Aux. Code | Group / Range |
Slip Auth. Code | Group / Range |
Slip Dates | Start / End |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Warehouse Slip Type | All / Generated from Material Slips / Generated from Nationalization Slip |
Cancellation Status | Not Cancelled Slips / Cancelled slips |
Disp./Rec. | Unbilled Disp./Recpt. / Billed Dispatches / Receipts |
| Dispatch/Receipt Shipping Status | Not Shipped / Shipped |
Disp./Rec. Status | Actual / Proposal |
Plants | Defined plants |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Distribution Order Number | Group / Range |
Distribution Order Date | Start / End |
Distribution Order Aux. Code | Group / Range |
Project Code | Group / Range |
Project Description | Group / Range |
AR/AP Auth. Code | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |