The report is used to list the AR/AP and campaign point status by sales. The option is located in the Campaign Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Listing Method | By AR/AP / By Campaign Code / By Campaign Aux. Code |
Last Transaction Date | Value Entry |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Campaign Code | Group / Range |
Campaign Description | Group / Range |
Campaign Aux. Code | Group / Range |
Campaign Auth. Code | Group / Range |
Material Code | Group / Range |
Material Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material Auth. Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
List Point Campaign Transactions | Yes / No |
Point Type | Point + / Point - |
Total Point | Value entry |
Remaining Points | Value entry |
Cancellation Status | Not Cancelled Slips / Cancelled Slips |