The report option used to display the sales totals including all months. The option is located in the Invoice Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Departments |
Defined departments |
Divisions |
Defined divisions |
Plants |
Defined plants |
Warehouses |
Defined warehouses |
Currency Amount Type |
Local Currency / Reporting Currency / Transaction Currency |
Transaction Currency Type |
Currency options |
Date Range |
Start / End |
Distribution Period |
Monthly / Weekly / Daily |
Subtotal |
Yes / No |
AR/AP Code |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Status |
Group / Range |
Salesperson Position Code |
Group / Range |
Invoice Status |
Actual / Proposal |
Invoice Aux. Code |
Group / Range |
Invoice Auth. Code |
Group / Range |
Project Code |
Group / Range |
Project Description |
Group / Range |
Material (Class) Auth. Code |
Group / Range |