The report option is used to list the slips of the sales orders. 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 Auth. Code | Group / Range |
Order Slip Document Number | Group / Range |
Order Approval Info | Proposal / Undeliverable / Deliverable |
Order Type | Without Prepayment / Without Prepayment |
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 |
Plants | Defined plants |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Listing | By number / By date Date / By document number / By Aux. CodeCustomer AR/AP |
| Shipment Account Code | Group / Range |
Project Code | Group / Range |
Project Description | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |