The report option is used to list the prices of material sales. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Listing | By Materials / By AR/AP |
Code | Group / Range |
Group Code | Group / Range |
Sorting | Queue entry |
| Priority | Priority entry |
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 1-5 | Group / Range |
| Brand Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Material (Class) Group Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
AR/AP Code | Group / Range |
AR/AP Aux. Code | Group / Range |
Pricing Currency Type | Currency options |
Report Unit | Unit Set / Unit |
VAT Included / Excluded | Included / Excluded |
Payment Plan Code | Group / Range |
Lead / Delivery Time | Time range |
Delivery Code | Group / Range |
Condition | ....... equal to ...... |
Validity Period | Start / End |
Material (Class) Auth. Code | Group / Range |
Division | Defined divisions |