The report option is used to list the sales transactions and totals of the service by service records. In the Service Sales Extract, the transactions are listed with separate slip information for each service. The option is located in the Service Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value | |
|---|---|---|
Listing Method | By Services / By Warehouses | |
Service Code | Group / Range | |
Service Description | Group / Range | |
Service Aux. Code | Group / Range | |
Service Status | Active / Passive | |
Service Aux. Group Code | Group / Range | |
AR/AP Code | Group / Range | |
AR/AP Title | Group / Range | |
AR/AP Status | Active / Passive | |
AR/AP Aux. Code | Group / Range | |
Trading Group | Group / Range | |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales invoiceInvoice | |
| Transaction Type | Service / Subcontracting | |
Invoice Status | Actual / Proposal | |
Cancelled InvoicesList | Will Be Listed / Do Will Not List Be Listed / List Only Cancelled Invoicesonly cancelled invoices | |
Invoice Datesdates | Start / End | |
Report Unit | Unit Set / unitUnit | |
Units | Convert to Main Unit / Convert to Report Unit / List by the Unit Used in TransactionWarehouses | |
Departments | Defined | warehousesdepartments |
Divisions | Defined divisions | |
DepartmentsWarehouses | Defined departmentswarehouses | |
Plants | Defined plants | |
Transaction Currency Type | Currency options | |
Pricing Currency Type | Currency options | |
Salesperson Code | Group / Range | |
Salesperson Description | Group / Range | |
Salesperson Position Code | Group / Range | |
Salesperson Status | Active / Passive | |
Reporting | Same Page / Different Page | |
Project Code | Group / Range | |
Project Description | Group / Range | |
Import - File Code | Group / Range | |
Import - File Name | Group / Range | |
Customs Declaration From Form (Import) No. | Group / Range | |
Customs Declaration From Form (Import) Date | Start / End | |
| Overhead Pool Code | Group / Range |