The report option used to list the slips of the purchase orders. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Order Number |
Group / Range |
Order Date |
Start / End |
Customer Order Number |
Group / Range |
Order Slip Aux. Code |
Group / Range |
Order Slip Auth. Code |
Group / Range |
Order Slip Document Number |
Group / Range |
Order Approval Info |
Proposal / Undeliverable / Deliverable |
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 |
Plants |
Defined plants |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Listing |
By number / By date / By document number / By Aux. Code |
Customer AR/AP Code |
Group / Range |
Project Code |
Group / Range |
Project Description |
Group / Range |
Shipment Address Code |
Group / Range |
Shipment Address Description |
Group / Range |