The report option is used to list the sales invoices. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code 1-5 | 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 |
Invoice Number | Group / Range |
Invoice Document Number | Group / Range |
Invoice Aux. Code | Group / Range |
Cancellation Status | Not Cancelled Ones / Cancelled / All |
Invoice Dates | Start / End |
| VAT Transfer Status | Not Transferred Ones / Transferred Ones |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Wholesale Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Proforma Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice |
Invoice Status | Actual / Proposal |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Payment Plan Code | Group / Range |
Subtotal | Without Subtotal / Daily / Weekly / Monthly |
Invoice Lines | Yes / No |
Transaction G/L Code | Group / Range |
Overhead Pool Code | Group / Range |
Currency Amount Type | Local Currency / Reporting Currency / Transaction Currency |
Proforma Invoices | List / Do Not List |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Output Log Code | Group / Range |
Listing | By number Number / By date Date / By document number / By Aux. code |
Invoice Status | All / Closed / Outstanding |
| Invoice Deduction Status | All / Tevkifatlı / Tevkifatsız |
Warehouse Grouping | Yes / No |
Project Code | Group / Range |
Project Description | Group / Range |
AR/AP Auth. Code | Group / Range |
Invoice Auth. Code | Group / Range |
Claimant Status | On Claimant / Stock ( Claimant ) Is Shipped / Non-Not Claimant |
Distribution Order Number | Group / Range |
| e-Invoice Status | Will be sent to RA / To be sealed / Sealed / Enveloped / Sent to GIB / Could not be sent to GIB / Processed on GIB - Will be sent to receiver / Could not be processed on GIB / Sent to receiver / Could not be sent to receiver / Processed on receiver - Completed successfully / Could not processed on receiver / Accepted / Rejected / Returned / Sent to the Server - Waiting To Be Processed / Sealed on Server / Enveloped on Server / Error on Server / Received / Accepted - Response is not generated / Rejected - Response is Not Generated / Sent to Server / Cancelled within the scope of REM / Irsaliye yaniti alindi / Received - Dispatch response generated |
| e-Archive Status | e-Archive Invoice Will Be Generated / e-Archive Invoice Is Generated / Written in Report File / Sent to the Server - Waiting To Be Processed / Sent to RA / Error on Server / Signed on Server |
| e-Invoice | Paper Invoice / e-Invoice / e-Archive Invoice / e-Archive (Internet) Invoice |