Filter option is used to display the records of the Purchase Receipts window 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 Receipts list. The filter options and values are:
Filter |
Value |
Dispatch/Receipt Date |
Start / End |
Dispatch/Receipt No. |
Group / Range |
Dispatch/Receipt Aux. Code |
Group / Range |
Document No. |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
Division |
Defined divisions |
Department |
Defined departments |
Warehouse |
Defined warehouses |
Plant |
Defined plants |
Cancellation Status |
Not Cancelled Ones / Cancelled Ones |
Billing Status |
Billed Receipts/Dispatches / Unbilled Receipts/Dispatches |
Dispatch/Receipt Type |
Retail Sales Return Slip / Wholesale Return Slip / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch / Consignment Return Slip |
Document Tracking Number |
Group / Range |
Dispatch/Receipt Status |
Actual / Proposal |
Slip Amount |
Info entry |
Shipping Status |
Not Shipped / Shipped |
Show Invoices Come From Assumed VAT Transfer |
Yes / No |
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 |