The report is used to list the service sales performed by 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 |
|---|---|
Report Type | By Services / By AR/AP |
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 |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Status | Active / Passive |
Service Aux. Code | Group / Range |
Service Auth. Code | Group / Range |
Service Group Code | Group / Range |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Proforma Invoice |
Invoice Status | Actual / Proposal |
Date Range | Start / End |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Warehouse Number | Defined warehouses |
Plants | Defined plants |
Division Number | Defined divisions |
Department Number | Defined departments |
Discounts | Subtract from Amount / No Proceeding |
Surcharges | Add to amount / No Proceeding |
Page Setup | Same Page / Different Pages |