The report option used to list the Division/Service distribution. 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 Divisions |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
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 |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Aux. Code |
Group / Range |
Service Auth. Code |
Group / Range |
Service Status |
Active / Passive |
Date Range |
Start / End |
Invoice Type |
Purchase Invoice / Service Purchased Invoice / Purchase Return Invoice / Purchase Proforma Invoice |
Invoice Status |
Actual / Proposal |
Page Setup |
Same Page/Different Page |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Discounts |
Subtract From Amount / No Proceeding |
Surcharges |
Add To Amount / No Proceeding |
Project Code |
Group / Range |
Project Description |
Group / Range |