The report option used to display the slip types, daily quantities and totals of the sales transactions of the material or the material class. In the Sales Extract, the transactions are listed with separate slip information for each material. The option is located in the Material Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Listing Method |
By Materials / By Warehouses |
Slip Dates |
Start / End |
Slip Hour |
Start / End |
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) Status |
Active / Passive |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material (Class) Characteristics |
Characteristic 1 - 10 |
Parent Material Class Code |
The Class Code entry or selection |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Transaction Type |
Material Transaction / Material Class Transaction / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction |
Transaction G/L Code |
Group / Range |
Overhead Pool Code |
Group / Range |
Transaction Aux. Code |
Group / Range |
Slip Type |
Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Dispatch / Wholesale Dispatch / Consignment Dispatch |
Slip Number |
Group / Range |
Slip Aux. Code |
Group / Range |
Cancellation Status |
Not cancelled slips / Cancelled slips |
Dispatch/Receipt |
Unbilled Receipts/Dispatches / Billed Receipts/Dispatches |
Dispatch/Receipt Status |
Actual / Proposal |
Report Unit |
Unit Set / Unit |
Units |
Convert to Main Unit / Convert to Report Unit / List by Unit in Transaction |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Currency Total Type |
Pricing Currency / Transaction Currency |
F.Currency Type |
Currency options |
Price Difference |
Included / Excluded |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Position Code |
Group / Range |
Salesperson Status |
Active / Passive |
Material Tracking Method |
No Tracking / Lot / Serial |
Lot Number |
Group / Range |
Lot Description |
Group / Range |
Serial Number |
Group / Range |
Serial Description |
Group / Range |
Serial Group Number |
Group / Range |
Serial Group Description |
Group / Range |
Expiry Date |
Start / End |
Location Code |
Group / Range |
Discounts |
Will Be Removed From The Amount / Will Not Be Transacted |
Surcharges |
Will Be Added To Amount / Will Not Be Transacted |
Print Report |
Same Page / Different Page |
Project Code |
Group / Range |
Project Description |
Group / Range |
Invoice Auth. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Claimant Status |
Claimant / Stock (Claimant) Shipped / Non-Claimant |
Shipment Address Code |
Group / Range |
Shipment Address Description |
Group / Range |