The report used to list the materials to be delivered with distribution orders by AR/APs or distribution orders. The option is located in the Distribution Management Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Trading Group |
Group / Range |
Distribution Order Number |
Group / Range |
Distribution Order Date |
Start / End |
Out for Distribution Date |
Group / Range |
Distribution Order Aux. Code |
Group / Range |
Distribution Order Auth. Code |
Group / Range |
Status |
Proposal / Shipping / Shipped |
Vehicle Code |
Group / Range |
Vehicle Description |
Group / Range |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Aux. Code |
Group / Range |
Material Auth. Code |
Group / Range |
Material Group Code |
Group / Range |
Material Vendor Code |
Group / Range |
Parent Material Class Code |
The Class Code entry or selection |
Warehouses |
Defined warehouses |
List Mixed Case Details |
Yes / No |
List Serial/Lot/Location Details |
Yes / No |
Lot / Serial No. |
Group / Range |
Lot / Serial Description |
Group / Range |
Location Code |
Group / Range |
Location Description |
Group / Range |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Listing Method |
By Distribution Orders / BY AR/AP / By Shipment Address |
Page Setup |
Different Page / Same Page |