The report option used to list the purchased transactions and totals of the service by service records. In the Service Purchased Extract, the transactions are listed with separate slip information for each service. The option is located in the Service Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing Method |
By Services / By Warehouses |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Service Aux. Code |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
Trading Group |
Group / Range |
Invoice Type |
Purchase Invoice / Service Purchased Invoice / Purchase Return Invoice |
Invoice Status |
Actual / Proposal |
Cancelled Invoices |
Will Be Listed / Will Not Be Listed / List Only Cancelled Invoices |
Invoice Dates |
Start / End |
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 |
Warehouses |
Defined warehouses |
Divisions |
Defined divisions |
Departments |
Defined departments |
Plants |
Defined plants |
Transaction Currency Type |
Currency options |
Pricing Currency Type |
Currency options |
Reporting |
Same Page / Different Page |
Project Code |
Group / Range |
Project Description |
Group / Range |
Import File Code |
Group / Range |
Import File Description |
Group / Range |
Customs Declaration Form (Import) No. |
Group / Range |
Customs Declaration Form (Import) Date |
Start / End |