The report option is used to list the transactions of the services by AR/APs. The option is located in the Service Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Listing Method | By Services / By AR/AP |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
AR/AP Auth. Code | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Aux. Code | Group / Range |
Service Auth. Code | Group / Range |
Service Status | Active / Passive |
Service Group Code | Group / Range |
Date Range | Start / End |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Sales Proforma Invoice |
Invoice Status | Actual / Proposal |
Page Setup | Same Page / Different Page |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Report Unit / List the Unit Used in Transaction |
Discounts | Subtract from amount / No proceeding |
Surcharges | Add to Amount / No proceeding |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Project Code | Group / Range |
Project Description | Group / Range |