The report option is used to list the sales transactions by AR/APs. The option is located in the Material Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Listing Method | By Materials / By AR/AP / By Shipment Addresses |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
AR/AP Auth. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Shipment Account Code | Group / Range |
Shipment Account Description | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | 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 1-5 | 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 |
Date Range | Start / End |
Transaction Type | Material Transaction / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction / Optional Material Transaction / Material Class Transaction |
Slip Aux. Code | Group / Range |
Slip Auth. Code | Group / Range |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Page Setup | Same Page / Different Page |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Disp./Rec. | Unbilled Disp./Recpt. / Billed Dispatches / Receipts |
Disp./Rec. Status | Actual / Proposal |
Discounts | Subtract from amount / No proceeding |
Surcharges | Add to Amount / No proceeding |
Price Difference | Included / Excluded |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Listing | By code / By description |
Cancelled Transactions | Do Not List / List |
Grouping by Shipment Addresses | Yes / No |
Country Code | Group / Range |
Country Description | Group / Range |
City Code | Group / Range |
City Description | Group / Range |
Town Code | Group / Range |
Town Description | Group / Range |
District Code | Group / Range |
District Description | Group / Range |
Project Code | Group / Range |
Project Description | Group / Range |
List By Variants | Yes / No |
Variant Code | Group / Range |
Variant Description | Group / Range |
Variant Aux. Code | Group / Range |
Claimant Status | On Claimant / Claimant Is Shipped / Not Claimant |