The report used to track the surcharges in imports according to Import files and the actual material costs resulting from distribution to warehouse materials tracked by serial/lot numbers using the distribution key. This option is located under the Reports menu of the Import section.
Filter | Value |
|---|---|
Listing Method | Detailed / Summary |
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 |
Import Operation Slip Date | Start / End |
Import Operation Slip Number | Group / Range |
Import Operation Aux. Code | Group / Range |
Import Operation Auth. Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Material Type | Commercial Good / Deposit Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Fixed Asset / Mixed Case |
Material Status | Active / Passive |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Material Auth. Code | Group / Range |
Material Group Code | Group / Range |
Material Characteristics | Characteristics 1-10 |
Inventory Tracking Type | Lot (party) number / Serial number |
Lot/Serial Number | Group / Range |
Lot/Serial Description | Group / Range |
Warehouse Number | Defined warehouses |
Project Code | Group / Range |
Project Description | Group / Range |