Used to display the Purchase Proposals list with the records matching the requested characteristics. The option is located in the right mouse button menu of the Purchase Proposals List. The filter options are:
Filter |
Value |
Slip Date |
Start / End |
Slip Number |
Group / Range |
Slip Aux. Code |
Group / Range |
Document Number |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Description |
Group / Range |
Slip Approval Info |
Waiting for approve / Stopped / Approved |
Document Tracking Number |
Group / Range |
Slip Amount |
Start / End |
Division |
Defined divisions |
Department |
Defined departments |
Plant |
Defined plants |
Warehouse |
Defined warehouses |