The report option used to display the monthly total purchased amounts and quantities of each service with the unit information. When the purchased distribution by months is displayed with the conditions set in the filter lines, the total purchased and amount information is displayed in the end of the report. The option is located in the Service Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Aux. Code |
Group / Range |
Service Auth. Code |
Group / Range |
Service Status |
Active / Passive |
Unit Set Code |
Group / Range |
Unit Set Description |
Group / Range |
Distribution Period |
Monthly / Daily |
Subtotal |
Yes / No |
Date Range |
Start / End |