Page tree

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

The report is used to list the material sales performed by the salespersons in detail. The option is located in the Seller Reports menu of the Sales and Distribution module. The report filter options are as follows:

Filter

Value

Salesperson Code

Group / Range

Salesperson Name

Group / Range

Salesperson Status

Active / Passive

Salesperson Position Code

Group / Range

Route Code

Group / Range

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

Material (Class) Type

(MT) Material Class

(

With Table

)

/ (MC) Material Class / (RM) Raw Material / (

SF

Sf) Semi Finished Good / (

FG

Fg) Finished Good / (

CG

Cg) Commercial Good / (MX) Mixed Case / (DI) Deposited Item / (

FA

Fa) Fixed Asset / (COG) Consumer Good

Material Code

Group / Range

Material Description

Group / Range

Material Status

Active / Passive

Material Aux. Code

Group / Range

Material

Authorization

Group Code

Group / Range

Material

Group

Auth. Code

Group / Range

Material Vendor Code

Group / Range

Mixed Case Contents

List independently / Distribute to materials

Transaction Type

Material Transaction / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction

Slip Type

Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch

Slips

Not Cancelled Ones / Cancelled / All

Slip Numbers

Group / Range

Slip Aux. Code

Group / Range

Slip Auth. Code

Group / Range

Slip Document Numbers

Group / Range

Slip Dates

Start/End

Transaction Aux. Code

Group / Range

Transaction G/L Code

Group / Range

Order

Number

No

Group / Range

Report Unit

Unit Set Code / Unit

Units

Convert to Main Unit / Convert to Reporting Unit

Dispatch

Disp./

Receipt

Rec.

All / Billed / Unbilled

Dispatch

Disp./

Receipt

Rec. Status

Actual / Proposal

Quantities

No / Yes

Amounts

Reporting Currency / Transaction Currency

Division Number

Defined divisions

Department Number

Defined departments

Warehouses

Defined warehouses

Plants

Defined plants

Transaction Currency Type

Currency options

Page Setup

Same Page / Different Pages

Project Code

Group / Range

Project Description

Group / Range