The report option used to list the purchase surcharges. The Surcharge Type and Surcharge Method filter lines are used to ensure that the requested purchase surcharges are included in the report. The option is located in the Invoice Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Surcharge Type |
Rate / Amount / Formula |
Surcharge Method |
Line Surcharge / Bottom Surcharge |
Surcharge Code |
Group / Range |
Surcharge Description |
Group / Range |
Surcharge Status |
Active / Passive |
Surcharge Aux. Code |
Group / Range |
Percent Range |
Start / End |
Amount Interval |
Start / End |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
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) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Status |
Active / Passive |
Parent Material Class Code |
The Class Code entry or selection |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Invoice Number |
Group / Range |
Invoice Document Number |
Group / Range |
Invoice Aux. Code |
Group / Range |
Invoice Dates |
Start / End |
Invoice Type |
Purchase Invoice / Service Purchased Invoice / Purchase Return Invoice / Purchase Price Diff. Invoice |
Invoice Status |
Actual / Proposal |
Cancellation Status |
Not cancelled slips / Cancelled slips |
Departments |
Defined departments |
Divisions |
Defined divisions |
Plants |
Defined plants |
Warehouses |
Defined warehouses |
Overhead Pool code |
Group / Range |
Transaction G/L Code |
Group / Range |
Project Code |
Group / Range |
Project Description |
Group / Range |