The report option used to list the slips of the sales orders. The option is located in the Order Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Order Number |
Group / Range |
Order Date |
Start / End |
Customer Order Number |
Group / Range |
Order Slip Aux. Code |
Group / Range |
Order Slip Auth. Code |
Group / Range |
Order Slip Document Number |
Group / Range |
Order Approval Info |
Proposal / Undeliverable / Deliverable |
Order Type |
Without Prepayment / Prepayment |
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 |
Plants |
Defined plants |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Position Code |
Group / Range |
Salesperson Status |
Active / Passive |
Listing |
By number / By date / By document number / By Aux. Code |
Customer AR/AP Code |
Group / Range |
Project Code |
Group / Range |
Project Description |
Group / Range |
Shipment Address Code |
Group / Range |
Shipment Address Description |
Group / Range |