The report used to display the extract of the service sales performed by the salespersons. 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 |
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 |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Aux. Code |
Group / Range |
Service Status |
Active / Passive |
Report Unit |
Unit Set Code / Unit |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Invoice Type |
Retail Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice |
Invoices |
Not Cancelled / Cancelled / All |
Invoice Status |
Actual / Proposal |
Proforma Invoices |
List / Do Not List |
Invoice Dates |
Start / End |
Warehouses |
Defined warehouses |
Division |
Defined divisions |
Department |
Defined departments |
Plants |
Defined plants |
Transaction Currency Type |
Currency options |
Page Setup |
Same Page / Different Pages |