The report option is used to list the service sales with Amount in F.C. information. The option is located in the Service Reports menu of the Sales and Distribution sectionmodule. The report filter options are as follows:
Filter | Value |
|---|---|
Service Code | Group / Range |
Service Description | Group / Range |
Service |
Aux. Code |
Group / |
Range |
Service |
Auth. Code | Group / Range |
Service |
Status | Active / Passive |
Service Group. Code | Group / Range |
Date Range | Start / End |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Proforma Invoice |
Invoice Status | Actual / Proposal |
Page Setup | Same Page / Different Page |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Transaction Currency Type | Currency options |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |