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The Filters option is used to list only the transactions matching the required conditions. The Service Transactions filter options are as follows:
Filter | Value |
|---|---|
Slip Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice |
Slip Date | Start / End |
Slip No. | Group / Range |
Slip Document No. | Group / Range |
Slip Aux. Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Division | Defined divisions |
Department | Defined departments |
Transaction Aux. Code | Group / Range |
Invoice Status | Actual / Proposal |
| Project Code | Group / Range |
| Transaction Type | Service / Subcontracting |
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