The report option is used to list the sales campaign transactions. The option is located in the Campaign Reports menu of the Sales and Distribution sectionmodule. The report filter options are as follows:
Filter | Value |
|---|---|
Listing Method | By AR/AP / By Campaign Code / By Campaign Aux. Code |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Campaign Code | Group / Range |
Campaign Description | Group / Range |
Campaign Aux. Code | Group / Range |
Campaign Auth. Code | Group / Range |
Campaign Status | Active / Passive |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code 1-5 | Group / Range |
Material Auth. Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
Campaign Type | Discount / Surcharge / Promotion / Point |
- |
Campaign |
Type |
Line / To Bottom | |
Transaction Type | Material Transactions / Order Transactions |
Cancellation Status | Not Cancelled Slips / Cancelled Slips |
Slip Dates | Start / End |
Order Approval Info | Proposal / Undeliverable / Deliverable |