Filter option is used to display the records of the Sales Invoices window that match specific conditions. In this way, the requested record can easily be found and tracked. Filter option is located in the F9 key and right mouse button menu of the Sales Invoices list. The filter options and values are:
Filter | Value |
Invoice Date | Start / End |
Invoice No. | Group / Range |
Invoice Aux. Code | Group / Range |
Document No. | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Division | Defined divisions |
Department | Defined departments |
Warehouse | Defined warehouses |
Plant | Defined plants |
Cancellation Status | Not Cancelled / Cancelled |
Posting Status | Posting / Not Posting to G/L |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Wholesale Invoice / Retail Sales Invoice / Service Sales Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice / Sales Proforma Invoice |
Document Tracking Number | Group / Range |
Invoice Status | Actual / Proposal |
Slip Amount | Amount entry |
Records with Check Mark | Yes / No |
Invoice Input Location | From Safe Deposit / From Bank |
VAT Transfer Status | Posted to G/L / Not Posted to G/L |
Show Invoices Received From Claimant Transfer | Yes / No |
E-Invoice | Include e-Invoices / Exclude e-Invoices / All |
Distribution Order Slip Number | Group / Range |
Shipment Address Code | Group / Range |
Added By | User selection |
Addition Date | Start / End |
Addition Time | Hour entry |
Last Updated By | User selection |
Last Update Date | Start / End |
Last Update Time | Hour entry |
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