The report option is used to display the transaction list slip contents in detail. The option is located in the Order Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Order |
No. | Group / Range |
Order Date | Start / End |
Customer Order Number | Group / Range |
Order Slip Aux. Code | Group / Range |
Order Slip Document Number | Group / Range |
Order Slip Auth. Code | Group / Range |
Order Approval Info | Proposal / Undeliverable / Deliverable |
Order Type |
Prepayment / Without Prepayment | |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
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) 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 |
Service Code | Group / Range |
Service Description | Group / Range |
Service Status | Active / Passive |
Transaction Type | Material Transactions / |
Promotion Transactions / Mixed Case Transactions / Material Class Transactions / Service Transactions | |
Reserved Status | Reserved / Not Reserved |
Transaction Aux. Code | Group / Range |
Order Status | Closed / Not Closed |
Delivery Code | Group / Range |
Delivery Date | Start / End |
Overhead Pool Code | Group / Range |
Overhead Pool Status | Active / Passive |
Shipment Percentage (%) | ............. higher than or equal to ......... |
Undelivered Quantity | Quantity Range |
Quantity in Distribution | Quantity Range |
Distribution Reservation | Start / End |
Report Unit | Unit Set / Unit |
Units | Convert to Main Unit / Convert to Report Unit / List |
the Unit Used in Transaction | |
Plants | Defined plants |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Pricing Currency Type | Currency options |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Material Class Details | List / Do Not List |
Production Order Connections |
Do Not List / List | |
Production Order Number | Group / Range |
Production Order Date | Start / End |
Related Order Quantity | Quantity Range |
List Distribution Order Lines | Yes / No |
Distribution Order Number | Group / Range |
Distribution Order Date | Start / End |
Distribution Order Aux. Code | Group / Range |
Listing | By number / By |
Date / By document number / By Aux. Code | |
Project Code | Group / Range |
Project Description | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |