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This option is used to list the sales order slips by material/service or AR/AP. Transaction list is a detailed report for slip lists. It is located under the Order Reports menu of Sales Management module. The report filters are:

Filter

Value

Order No

Group / Range

Order Date

Start / End

Organizational Unit Code

Defined organizational units

Warehouse Code

Defined warehouses

Department Code

Defined departments

Customer Order Number

Group / Range

Order Slip Document Number

Group / Range

Order Slip Auxiliary Code

Group / Range

Order Slip Authorization Code

Group / Range

Order Approval Info

Draft / Confirmed / Approved / Being Approved / Cancelled / Shipping / Closed / Delivered / Delivering

Transaction Status

Draft / Confirmed / Approved / Cancelled / Shipping / Closed / Delivered / Delivering

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Status

Active / Inactive

AR/AP Aux. Code

Group / Range

Trading Group

Group / Range

List Material Class Details

Yes / No

Material / Service Type

Material Class / Commercial Good / Raw Material / Deposit Item / Semi Finished Good / Fixed Asset / Finished Good / Consumer Good / Material Set / Service

Material / Service Status

Active / Inactive

Material / Service Code

Group / Range

Material / Service Description

Group / Range

Material / Service Aux. Code

Group / Range

Material / Service Auth. Code

Group / Range

Material / Service Group Code

Group / Range

Parent Material Class Code

Group / Range

Transaction Type

Material / Promotion / Service / Deposit / Fixed Asset / Material Class / Material Set

Reserved Status

Reserved / Not Reserved

Delivery Date

Start / End

Delivery Code

Group / Range

Units of Measure

Convert to Main Unit / Convert to Report Unit / List by Unit in Transaction

Report Unit

Unit set selection

Sorting

Bu Number / By Date / By Document Number / By Auxiliary Code

List Delivery Info

Yes / No

Shipping Account Code

Group / Range

Shipping Account Description

Group / Range

Delivery Address Code

Group / Range

Delivery Address Description

Group / Range

Delivery Transaction Date

Start / End

Salesperson Code

Group / Range

Salesperson Description

Group / Range

Delivery Percentage (%)

............. higher than or equal to .........

Transaction Aux. Code

Group / Range