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Once the conditions are specified, "OK" button is clicked and the transactions meeting the specified conditions are listed. "Save Filter" button is used to record the filter conditions and list the transactions again with the same conditions, and "Load Filter" button is used to use the saved filter file again. The Sales Proposal Transactions filter options and values are shown in the following table:
Filter | Value |
|---|---|
Slip Date | Start / End |
Slip No. | Group / Range |
Slip Document No. | Group / Range |
Slip Aux. Code | Group / Range |
Approval Info | Waiting for Approval / Not Approved / Approved |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Auth. Code | Group / Range |
Material Vendor Code | Group / Range |
Material Group Code | Group / Range |
Material Status | Active / Passive |
Material Type | Material Class / Material Class (With Table) / Semi Finished Good / Finished Good / Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Consumer Good |
Parent Material Class Code | Select from list |
Division | Defined divisions |
Department | Defined departments |
Warehouse | Defined warehouses |
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