The report is used to list the sales orders with Tracking Number. The option is located in the Material Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Dispatch/Receipt Number | Group / Range |
Dispatch/Receipt Date | Group / Range |
Dispatch/Receipt Aux. Code | Group / Range |
Dispatch/Receipt Auth. Code | Group / Range |
Cancellation Status | Not cancelled slips / Cancelled slips |
Order Number | Group / Range |
Order Date | Start / End |
Order Aux. Code | Group / Range |
Order Authorization Code | Group / Range |
Customer Order Number | Group / Range |
Material 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) Aux. Code | Group / Range |
Material (Class) Authorization Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Material (Class) Group Code | Group / Range |
Listing Material Class Detail Lines | Yes / No |
List Material Characteristics | Yes / No |
Material (Class) Characteristics | Characteristic 1-10 |
Parent Material Class Code | The Class Code entry or selection |
Output Log Number | Group / Range |
Transaction Aux. Code | Group / Range |