The report is used to list the material orders taken 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 Records / By AR/AP |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position | 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 |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Status | Active / Passive |
Material (Class) Aux. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Vendor Code | Group / Range |
Date Range | Start / End |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Order Document Number | Group / Range |
Order Number | Group / Range |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Order Type | Prepayment / Without Prepayment |
Division Number | Defined divisions |
Department Number | Defined departments |
Plants | Defined plants |
Warehouse Number | Defined warehouses |
Undelivered Quantity | Start / End |
Pricing Currency | Currency options |
Amounts in F.Currency | Reporting Currency / Pricing Currency |
Page Setup | Same Page / Different Pages |
Quantity in Distribution | Quantity Range |
Distribution Reservation | Start / End |