The report option is used to display the sales totals including all months. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows:
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 1-5 | Group / Range |
AR/AP Auth. Code | Group / Range |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Invoice Status | Actual / Proposal |
Invoice Aux. Code | Group / Range |
Invoice Auth. Code | Group / Range |
Project Code | Group / Range |
Project Description | Group / Range |
| Material Code | Group / Range |
Material (Class) Aux. Code 1-5 | Group / Range |
| Material (Class) Type | (CG) Commercial Good / (MX) Mixed Case / (DI) Deposited Item / (FA) Fixed Asset / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (COG) Consumer Good |
| Invoice Type |