Filter option is used to display the records of the Purchase Order Slips list that match specific conditions. In this way, the requested record can easily be found and tracked. Filter option is located in the F9 key and right mouse button menu of the Purchase and Sales Order Slips list. The filter options and values are:
Filter |
Value |
Order Date |
Start / End |
Slip No. |
Group / Range |
Order Aux. Code |
Group / Range |
Document No. |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
Division |
Defined divisions |
Department |
Defined departments |
Warehouse |
Defined warehouses |
Plant |
Defined plants |
Order Status |
Proposal / Undeliverable / Deliverable |
Shipping Status |
Unshipped / Partially Shipped / Fully Shipped |
Document Tracking Number |
Group / Range |
Customer Order Number |
Group / Range |
Salesperson Code |
Group / Range |
Order Type |
Without Prepayment / Prepayment |
Slip Amount |
Info entry |
Status |
Status info hasn't been assigned |
Shipment Address Code |
Group / Range |
Added By |
User selection |
Addition Date |
Start / End |
Addition Time |
Hour entry |
Last Updated By |
User selection |
Last Update Date |
Start / End |
Last Update Time |
Hour entry |