The report is used to list the slips of the material sales performed by the salespersons. 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 | |
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 | |
Slip Numbers | Group / Range | |
Slip | Aux. CodeDocument Numbers | Group / Range |
Slip Document NumbersAux. Code | Group / Range | |
Slip Dates | Start / End | |
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 | |
Division Number | Defined divisions | |
Department Number | Defined departmentsWarehouses | |
Plants | Defined | warehousesplants |
PlantsWarehouses | Defined plantswarehouses | |
Payment Plan Code | Group / Range | |
Subtotal | Without Subtotal / Daily / Weekly / Monthly | |
DispatchDisp./Receipt Rec. Lines | Yes / No | |
Transaction G/L Code | Group / Range | |
Amounts in F.Currency | Local Currency / Reporting Currency | |
Page Setup | Same Page / Different Pages |