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The report option is used to list the sales transactions. The option is located in the  Material Reports menu of the Sales and Distribution module. The report filter options are as follows:

Defined warehouses

Filter

Value

Material (Class) Type

(MT) Material Class (With Table) / (MC) Material Class / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (CG) Commercial Good / (MX) Mixed Case / (DI) Deposited Item / (FA) Fixed Asset / (COG) Consumer Good

Material (Class) Status

Active / Passive

Material (Class) Code

Group / Range

Material (Class) Description

Group / Range

Material (Class) Aux. Code

Group / Range

Material (Class) Authorization Auth. Code

Group / Range

Material (Class) Vendor Code

Group / Range

Material (Class) Group Code

Group / Range

Material (Class) Characteristics

Characteristic 1 - 10

Parent Material Class Code

The Class Code entry or selection

Material Tracking Method

No Tracking Do Not Track / Lot / Serial / Serial Group

Transaction G/L Code

Group / Range

Overhead Pool Code

Group / Range

Transaction Aux. Code

Group / Range

Transaction Type

Material Transaction Transactions / Material Class Transaction / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction / Optional Material Transaction / Material Class Transaction

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Status

Active / Passive

Trading Group

Group / Range

Slip Type

Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch

Warehouse Slip Type

All / Generated from Material Slip Slips / Generated from Nationalization Slip

Slip Number

Group / Range

Slip Document Number

Group / Range

Slip Aux. Code

Group / Range

Slip Dates

Start / End

Cancellation Status

Not cancelled slips Cancelled Slips / Cancelled slipsSlips

DispatchDisp./Receipt

Billed Receipts/Dispatches / Unbilled Receipts/Dispatches

Dispatch/Receipt Rec.

Unbilled Disp./Recpt. / Billed Dispatches / Receipts

Disp./Rec. Status

Actual / Proposal

Warehouses

Material Slip Status (Warehouse Slips)Actual / Proposal

Departments

Defined departments

Divisions

Defined divisions

Warehouses

Defined warehouses

Pricing Currency Type

Currency options

Report Unit

Unit Set / Unit

Units

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

Width Unit

Unit Selection

Length Unit

Unit Selection

Height Unit

Unit Selection

Weight Unit

Unit Selection

Area Unit

Unit Selection

Volume Unit

Unit Selection

Material Class Details

List / Do Not List

List Serial/Lot InfoYes / No

Lot Number

Group / Range

Lot Description

Group / Range

Serial Number

Group / Range

Serial Description

Group / Range

Serial Group NumberNo.

Group / Range

Serial Group Description

Group / Range

Expiry Date

Start / End

Location Code

Group/Range

Salesperson Code

Group / Range

Salesperson Description

Group / Range

Salesperson Position Code

Group / Range

Salesperson Status

Active / Passive

Unit Set Code

Group / Range

Unit Set Description

Group / Range

Unit Set Aux. Code

Group / Range

Unit Set Auth. Code

Group / Range

Line Barcode

Group / Range

Unit Code

Group / Range

Unit Description

Group / Range

Distribution Order Number

Group / Range

Distribution Order Date

Start / End

Distribution Order Aux. Code

Group / Range

Input from Production Tracking No.

Group / Range

Project Code

Group / Range

Project Description

Group / Range

Claimant Status

On Claimant / Stock ( Claimant ) Is Shipped / Non-Not Claimant

Shipment Address Code

Group / Range

Shipment Address Description

Group / Range