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The options of Sales Profitability Report are as below:

Filter

Value

Date RangeStart / End
Organizational UnitGroup / Range
WarehouseGroup / Range
Department CodeGroup / Range
Invoice TypeRetail Sales Return Invoice / Wholesale Sales Return Invoice / Retail Sales Invoice / Wholesale Sales Invoice
Invoice NoGroup / Range
Invoice Auxiliary CodeGroup / Range
Invoice Authorization CodeGroup / Range
Material Type(TM) Commercial Goods / (DM) Returnable Goods / (VA) Asset / (HM) Raw Material /(YM) Semi-finished Goods / (MM) Finished Goods /(TK) Consumer Goods / (MS) Material Class / (HZ) Service / (AS) Assortment / (MT) Material Set
Material CodeGroup / Range
Material StatusActive / Inactive
Material DescriptionGroup / Range
Material Auxiliary CodeGroup / Range
Material Authorization CodeGroup / Range
Material Group CodeGroup / Range
AR/AP CodeGroup / Range
AR/AP TitleGroup / Range
AR/AP StatusGroup / Range
AR/AP Auxiliary CodeGroup / Range

Perform Costing First

Yes / No

Consider Inputs First For Daily Transactions

Yes / No

Material Tracking TypeNot Tracked / Lot / Serial
Lot/Serial No

List / Do Not List

Lot NumberGroup / Range
Lot DescriptionGroup / Range
Serial NumberGroup / Range
Serial DescriptionGroup / Range
Transaction Auxiliary CodeGroup / Range
Transaction Auxiliary Code 2Group / Range