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The report option is used to list the sales discounts. The Discount Type and Discount Method filter lines are used to ensure that the requested sales discounts are included in the report. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows: 

Filter

Value

Discount Type

Rate / Amount / Formula

Discount Method

Line Discount / Bottom Discount

Discount Code

Group / Range

Discount Description

Group / Range

Discount Status

Active / Passive

Discount Aux. Code

Group / Range

Percent Range

Start / End

Amount Interval

Start / End

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Status

Active / Passive

Trading Group

Group / Range

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) Code

Group / Range

Material (Class) Description

Group / Range

Material (Class) Status

Active / Passive

Parent Material Class Code

The Class Code entry or selection

Service Code

Group / Range

Service Description

Group / Range

Service Status

Active / Passive

Invoice Number

Group / Range

Invoice Document Number

Group / Range

Invoice Aux. Code

Group / Range

Invoice Dates

Start / End

Invoice Type

Retail Sales Return Invoice / Wholesale Return Invoice / Wholesale Invoice / Retail Sales Invoice / Service Sales Invoice

Invoice Status

Actual / Proposal

Cancellation Status

Not Cancelled Slips / Cancelled Slips

Warehouses

Defined warehouses

Divisions

Defined divisions

Departments

Defined departments

Plants

Defined plants

Transaction G/L Code

Group / Range

Overhead Pool Code

Group / Range

Salesperson Code

Group / Range

Salesperson Name

Group / Range

Salesperson Status

Active / Passive

Salesperson Position Code

Group / Range

Project Code

Group / Range

Project Description

Group / Range



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