The report option is used to display the slip types, daily quantities and totals of the sales transactions of the material or the material class. In the Sales Extract, the transactions are listed with separate slip information for each material. The option is located in the Material Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
Listing Method | By Materials / By Warehouses |
Slip Dates | Start / End |
Slip Hour | Start / End |
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 (Class) Status | Active / Passive |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Characteristics | Characteristic 1 - 10 |
Parent Material Class Code | The Class Code entry or selection |
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 |
Transaction Type | Material Transactions / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction / Optional Material Transaction / Material Class Transaction |
Transaction G/L Code | Group / Range |
Overhead Pool Code | Group / Range |
Transaction Aux. Code | Group / Range |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Slip Number | Group / Range |
Slip Aux. Code | Group / Range |
Slip Auth. Code | Group / Range |
Cancellation Status | Not Cancelled Slips / Cancelled Slips |
Disp./Rec. | Unbilled Disp./Recpt. / Billed Dispatches / Receipts |
Disp./Rec. Status | Actual / Proposal |
Report Unit | Unit Set / Unit |
Units | Convert to Main Unit / Convert to Report Unit / List the Unit Used in Transaction |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Currency Amount Type | Pricing Currency / Transaction Currency |
F.Currency Type | Currency options |
Price Difference | Included / Excluded |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Material Tracking Method | Do Not Track /Lot / Serial / Serial Group |
Lot Number | Group / Range |
Lot Description | Group / Range |
Serial Number | Group / Range |
Serial Description | Group / Range |
Serial Group No. | Group / Range |
Serial Group Description | Group / Range |
Expiry Date | Start / End |
| List Serial / Lot / Location Info | Yes / No |
Location Code | Group / Range |
Discounts | Will Be Removed From The Amount / Will Not Be Transacted |
Surcharges | Will Be Added To Amount / Will Not Be Transacted |
Print Report | Same Page / Different Page |
Project Code | Group / Range |
Project Description | Group / Range |
AR/AP Auth. Code | Group / Range |
Claimant Status | On Claimant / Claimant Is Shipped / Not Claimant |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |