The report used to display the locations and quantities of materials in file-based imports using invoices and movement slips starting from the order process. This option is located under the Reports menu of the Import section. The report filter options are:
Filter | Value |
|---|---|
Import Operation Slip Date | Start / End |
Import Operation Slip Number | Group / Range |
Import File Code | Group / Range |
Import File Name | Group / Range |
Import File Order Number | Group / Range |
Import Operation Aux. Code | Group / Range |
Import Operation Auth. Code | Group / Range |
Customs Declaration Form (Import) No. | Group / Range |
Customs Declaration Form (Import) Date | Start / End |
Material Movement Slip Number | Group / Range |
Material Movement Slip Aux. Code | Group / Range |
Material Movement Slip Auth. Code | Group / Range |
Nationalization Slip Number | Group / Range |
Nationalization Slip Aux. Code | Group / Range |
Nationalization Slip Auth. Code | Group / Range |
Material (Class) Type | Material Class (With Table) / Material Class / Commercial Good / Deposit Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Fixed Asset |
Material (Class) Status | Active / Passive |
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 |
Parent Material Class Code | Select from list |
Material Characteristics | Characteristics 1-10 |