The report is used to list the slips of the material sales performed by the salespersons. The option is located in the Sales Management Reports menu Seller Reports menu of the Sales and Distribution sectionmodule. The report filter options are as follows:
Filter | Value |
|---|---|
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
Trading Group | Group / Range |
Slip Numbers | Group / Range |
Slip |
Document Numbers | Group / Range |
Slip |
Aux. Code | Group / Range |
Slip Dates | Start / End |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Slips | Not Cancelled Ones / Cancelled / All |
Division Number | Defined divisions |
Department Number | Defined departments |
Plants | Defined |
plants |
Warehouses | Defined |
warehouses | |
Payment Plan Code | Group / Range |
Subtotal | Without Subtotal / Daily / Weekly / Monthly |
Disp./ |
Rec. Lines | Yes / No |
Transaction G/L Code | Group / Range |
Amounts in F.Currency | Local Currency / Reporting Currency |
Page Setup | Same Page / Different Pages |