The report used to track the transactions of import group(s) selected on the Parameters screen performed within the required code range or structure by order and document details. This option is located under the Reports menu of the Import section. The report filter options are:
Filter | Value |
|---|---|
Import File Code | Group / Range |
Import File Name | Group / Range |
Import File Order Number | Group / Range |
Customs Declaration Form (Import) No | Group / Range |
Customs Declaration Form (Import) Date | Start / End |
Invoice Number | Group / Range |
Invoice Dates | Start / End |
Invoice Document Number | Group / Range |
Invoice Aux. Code | Group / Range |
Cancellation Status | Not Cancelled / Cancelled / All |
Service Code | Group / Range |
Service Description | Group / Range |
Service Aux. Code | Group / Range |
Service Auth. Code | Group / Range |
Service Status | Active / Passive |
Unit Set Code | Group / Range |
Unit Set Description | Group / Range |