The report option used to list the purchase transactions by AR/APs. 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 AR/AP / By Delivery Addresses |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Delivery Account Code |
Group / Range |
Delivery Account Description |
Group / Range |
Delivery Address Code |
Group / Range |
Delivery Address Description |
Group / Range |
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 |
Date Range |
Start / End |
Transaction Type |
Material Transaction / Material Class Transaction / Promotion Transaction / Deposit Transaction / Mixed Case Transaction / Fixed Asset Transaction |
Slip Aux. Code |
Group / Range |
Slip Type |
Purchase Receipt / Consignment Receipt / Purchase Return Receipt / Producer Slip |
Page Setup |
Same Page/Different Page |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Dispatch/Receipt |
Unbilled Receipts/Dispatches / Billed Receipts/Dispatches |
Dispatch/Receipt Status |
Active / Passive |
Discounts |
Will Be Removed From The Amount / Will Not Be Transacted |
Surcharges |
Will Be Added To Amount / Will Not Be Transacted |
Price Difference |
Included / Excluded |
Listing |
By Code / By Description |
Cancelled Transactions |
List / Do Not List |
Grouping by Delivery Addresses |
Yes / No |
Country Code |
Group / Range |
Country Description |
Group / Range |
City Code |
Group / Range |
City Description |
Group / Range |
Town Code |
Group / Range |
Town Description |
Group / Range |
District Code |
Group / Range |
District Description |
Group / Range |
Project Code |
Group / Range |
Project Description |
Group / Range |
List by Variants |
Yes / No |
Variant Code |
Group / Range |
Variant Description |
Group / Range |
Variant Aux. Code |
Group / Range |