The report is used to list the invoices of the sales performed by salespersons. The option is located in the Seller Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
Salesperson Route 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 |
Invoice Numbers | Group / Range |
Invoice Document Numbers | Group / Range |
Invoice Aux. Code | Group / Range |
Invoice Dates | Group / Range |
Division Number | Defined divisions |
Department Number | Defined departments |
Warehouses | Defined warehouses |
Plants | Defined plants |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Wholesale Invoice / Retail Sales Invoice / Service Sales Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice |
Invoice Status | Actual / Proposal |
Invoices | Not Cancelled / Cancelled / All |
Payment Plan Code | Group / Range |
Subtotal | Without Subtotal / Daily / Weekly / Monthly |
Invoice Lines | Yes / No |
Transaction G/L Code | Group / Range |
Amounts | Local Currency / Reporting Currency / Transaction Currency |
Proforma Invoices | List / Do Not List |
Transaction Currency Type | Currency options |
Page Setup | Same Page / Different Pages |