The report option is used to list the sales conditions by materials or AR/APs within the given date range. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Condition Type | Slip Lines / Slip Bottom |
Material (Class) Code | Group / Range |
AR/AP Code | Group / Range |
Payment /Collection TypeCode | Group / Range |
Start Date | Start / End |
End Date | Start / End |