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The options of Sales Profitability Report are as below:
Filter | Value |
---|---|
Date Range | Start / End |
Organizational Unit | Group / Range |
Warehouse | Group / Range |
Department Code | Group / Range |
Invoice Type | Retail Sales Return Invoice / Wholesale Sales Return Invoice / Retail Sales Invoice / Wholesale Sales Invoice |
Invoice No | Group / Range |
Invoice Auxiliary Code | Group / Range |
Invoice Authorization Code | Group / Range |
Material Type | (TM) Commercial Goods / (DM) Returnable Goods / (VA) Asset / (HM) Raw Material /(YM) Semi-finished Goods / (MM) Finished Goods /(TK) Consumer Goods / (MS) Material Class / (HZ) Service / (AS) Assortment / (MT) Material Set |
Material Code | Group / Range |
Material Status | Active / Inactive |
Material Description | Group / Range |
Material Auxiliary Code | Group / Range |
Material Authorization Code | Group / Range |
Material Group Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Group / Range |
AR/AP Auxiliary Code | Group / Range |
Perform Costing First | Yes / No |
Consider Inputs First For Daily Transactions | Yes / No |
Material Tracking Type | Not Tracked / Lot / Serial |
Lot/Serial No | List / Do Not List |
Lot Number | Group / Range |
Lot Description | Group / Range |
Serial Number | Group / Range |
Serial Description | Group / Range |
Transaction Auxiliary Code | Group / Range |
Transaction Auxiliary Code 2 | Group / Range |