The report is used to list the outstanding sales invoices of 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 |
Position Code | Group / Range |
Salesperson |
Route Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Date Range | Start / End |
Invoice No. | Group / Range |
Invoice Aux. Code | Group / Range |
Invoice Auth. Code | Group / Range |
Document No. | Group / Range |
Division | Defined divisions |
Department | Group departments |
Plants | Group plants |
Invoice Types | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Price Diff. Invoice |
Invoice Status | Actual / Proposal |
Invoice Detail | Yes / No |
Amounts | Local / Reporting Currency / Transaction Currency |
Report Detail | Yes / No |
Outstanding Invoices | Amount entry |
F. Currency Type | Currency options |
Transaction Currency Type | Currency options |
Page Setup | Same Page / Different Pages |