The report option used to display the slip types, daily quantities and totals of the purchase transactions of the material or the material class. In the Purchase Extract, the transactions are listed with separate slip information for each material. The option is located in the Material Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing Method |
By Materials / By Warehouses |
Slip Dates |
Start / End |
Slip Hour |
Start / End |
Material (Class) Type |
Material Class (With table) / Material Class / Commercial Good / Mixed Case / Fixed Asset / Deposited Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material (Class) Status |
Active / Passive |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material (Class) Characteristics |
Characteristic 1 – 10 |
Parent Material Class Code |
The Class Code entry or selection |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Transaction Type |
Material Class Transaction / Material Transaction / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction |
Transaction G/L Code |
Group / Range |
Overhead Pool code |
Group / Range |
Transaction Aux. Code |
Group / Range |
Slip Type |
Purchase Receipt / Consignment Receipt/Purchase Return Receipt/Producer Slip |
Slip No. |
Group / Range |
Slip Aux. Code |
Group / Range |
Cancellation Status |
Not Cancelled Slips / Cancelled Slips |
Dispatch/Receipt |
Unbilled Receipts/Dispatches / Billed Receipts/Dispatches |
Dispatch/Receipt Status |
Active / Passive |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Report Unit / List the Unit Used in the Transaction |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Currency Amount Type |
Pricing Currency / Transaction Currency |
F.Currency Type |
Currency options |
Price Difference |
Included / Excluded |
Material Tracking Method |
No Tracking / Lot / Serial |
Lot Number |
Group / Range |
Lot Description |
Group / Range |
Serial Number |
Group / Range |
Serial Description |
Group / Range |
Serial Group Number |
Group / Range |
Serial Group Description |
Group / Range |
Expiry Date |
Start / End |
Location Code |
Group / Range |
Discounts |
Will Be Removed From The Amount / No Transaction |
Surcharges |
Will Be Added To Amount / Has No Transactions |
Print Report |
Same Page / Different Page |
Project Code |
Group / Range |
Project Description |
Group / Range |
Invoice Auth. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Shipment Address Code |
Group / Range |
Shipment Address Description |
Group / Range |