The report option is used to list the Division/Service distribution. 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 Divisions |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Aux. Code | Group / Range |
Service Auth. Code | Group / Range |
Service Status | Active / Passive |
Service Group Code | Group / Range |
Date Range | Start / End |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Proforma Invoice |
Invoice Status | Actual / Proposal |
Page Setup | Same Page / Different Page |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to |
Reporting Unit | |
Discounts | Subtract from amount / No |
proceeding | |
Surcharges | Add to |
Amount / No proceeding | |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Project Code | Group / Range |
Project Description | Group / Range |