The report option is used to list the prices of service sales. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Listing | By Services / By AR/AP |
Code | Group / Range |
Group Code | Group / Range |
Sorting | Value entry |
| Priority | Priority entry |
Service Code | Group / Range |
Service Description | Group / Range |
Service Status | Active / Passive |
Service Aux. Code | Group / Range |
Service Group Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Aux. Code | Group / Range |
Pricing Currency Type | Currency options |
Report Unit | Unit Set / Unit |
VAT Included / Excluded | Included / Excluded |
Payment Plan Code | Group / Range |
Delivery Time (Day) | Start / End |
Delivery Code | Group / Range |
Condition | ...... equal to ...... |
Validity Period | Start / End |
Division | Defined divisions |