Page History
This option is used to report sales distributions by org. units. It is located under the Material and Service Reports menu of Sales Management module. The report filters are:
Filter | Value |
Listing Method | By Materials / By Divisions |
Department | Defined departments |
Organizational Unit Code | Defined organizational units |
Organizational Unit Group Code | Defined organizational unit group codes |
Warehouse Code | Defined warehouses |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Auxiliary Code | Group / Range |
AR/AP Authorization Code | Group / Range |
AR/AP Status | Active / Inactive |
Trading Group | Group / Range |
Material (Class) Type | Material Class / Raw Material / Fixed Asset / Deposit Item / Semi Finished Good / Finished Good / Commercial Good / Consumer Good / Service / Service |
Material (Class) Status | Active / Inactive |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Parent Material Class Code | Group / Range |
Parent Material Class Description | Group / Range |
Date Range | Group / Range |
Transaction Type | Material Transaction / Promotion Transactions / Deposit Transaction / Fixed Asset Transaction / Material Class Transaction / Service Transaction |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch / User Defined Sale Dispatch |
Page Set Up | Same Page / Different Page |
Report Unit | Unit Set |
Units | Convert to Main Unit / Convert to Reporting Unit |
Billing Status | Unbilled / Billed |
Discounts | Will Be Removed from The Amount / Will Not Be Transacted |
Expenses | Will Be Added to Amount / Will Not Be Transacted |
Price Differences | Included / Excluded |