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The report filter options are as follows:
Filter | Value |
|---|---|
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Cancellation Status | Not Cancelled Ones / Cancelled / All |
Slip Dates | Start / End |
Slip Type |
Disp./Recpt. / Invoices | |
Slip Number | Group / Range |
Slip Status | Actual / Proposal / All |
Plants
Defined plants
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Payment Plan Code | Group / Range |
Slip Lines | List / Do Not List |
Proforma Invoices | List / Do Not List |
Output Log Code | Group / Range |
Listing | By number / By |
Date /By document number / By Aux. |
Code | |
Nonconformity Type | Payment Plan / Unit Price / Payment Plan + Unit Price |
Project Code | Group / Range |
Project Description | Group / Range |
Price Limit | Will Not |
Be Applied / Low Level |
Auth. / Mid Level Authorized / High Level |
Auth. |