The report used to automatically calculate the due date for the exportation of export-registered materials (Direct Export and IPL Export). This option is located under the Reports menu of the Export section.
Filter | Value |
|---|---|
Date Range | Start / End |
IPL / TAD Number | Group / Range |
IPL / TAD Start Date | Start / End |
IPL / TAD End Date | Start / End |
IPL / TAD Doc. Number | Group / Range |
IPL / TAD Status | In Force / Closed |
IPL / TAD Aux. Code | Group / Range |
IPL / TAD Auth. Code | Group / Range |
Material (Class) Type | Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Material Class – General / Material Class – With Table |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Parent Material Class Code | Select from list |
Material (Class) Characteristics | Characteristics 1-10 |
Invoice Number | Group / Range |
Invoice Aux. Code | Group / Range |
Invoice Document Number | Group / Range |
Cancellation Status | Not Cancelled / Cancelled / All |
Invoice Dates | Start / End |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Project Code | Group / Range |
Project Description | Group / Range |