The report is used to list the information about the material sales performed by the 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 |
Report Type | By Records / By AR/AP |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
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 |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Status | Active / Passive |
Material (Class) Aux. Code | Group / Range |
Material Authorization Code | Group / Range |
Material Group Code | Group / Range |
Vendor Code | Group / Range |
Transaction Type | Material Transactions / Promotion Transactions / Deposit Transactions / Mixed Case Transactions / Fixed Asset Transactions |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Slip Aux. Code | Group / Range |
Date Range | Start / End |
Page Setup | Same Page / Different Pages |
Division Number | Defined divisions |
Department Number | Defined departments |
Warehouse Number | Defined warehouses |
Plants | Defined plants |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Dispatch/Receipt | All / Billed / Unbilled |
Dispatch/Receipt Status | Actual / Proposal |
Discounts | Subtract from Amount / No Proceeding |
Surcharges | Add to Amount / No Proceeding |
Price Difference | Included / Excluded |