The report used to display the material sales extract. The option is located in the Sales Management Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Salesperson Code |
Group / Range |
Salesperson Name |
Group / Range |
Salesperson Status |
Active / Passive |
Salesperson Position Code |
Group / Range |
Material (Class) Type |
(MT) Material Class (With Table) / (MC) Material Class / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (CG) Commercial Good / (MX) Mixed Case / (DI) Deposited Item / (FA) Fixed Asset / (COG) Consumer Good |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Status |
Active / Passive |
Material Aux. Code |
Group / Range |
Material Group Code |
Group / Range |
Material Vendor Code |
Group / Range |
Transaction Type |
Material Transaction / Promotion transaction / Deposit transaction / Mixed case transaction / Fixed asset transaction |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
Trading Group |
Group / Range |
Slip Type |
Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Slip Numbers |
Group / Range |
Slip Dates |
Group / Range |
Slips |
Not Cancelled / Cancelled / All |
Slip Aux. Code |
Group / Range |
Transaction Aux. Code |
Group / Range |
Transaction G/L Code |
Group / Range |
Dispatch/Receipt |
All / Billed / Unbilled |
Dispatch/Receipt Status |
Actual / Proposal |
Division Number |
Defined divisions |
Department Number |
Defined departments |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Amounts in F.C. |
Pricing Currency / Transaction Currency |
Price Difference |
Included / Excluded |
Pricing Currency Type |
Currency options |
Transaction Currency Type |
Currency options |
Page Setup |
Same Page / Different Pages |