The report option used to list the purchase campaign transactions. The option is located in the Campaign Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing Method |
By AR/AP / By Campaign Code / By Campaign Aux. Code |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Trading Group |
Group / Range |
Campaign Code |
Group / Range |
Campaign Description |
Group / Range |
Campaign Aux. Code |
Group / Range |
Campaign Authorization Code |
Group / Range |
Campaign Status |
Active / Passive |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Aux. Code |
Group / Range |
Material Authorization Code |
Group / Range |
Parent Material Class Code |
The Class Code entry or selection |
Campaign Type |
Discount / Surcharge / Promotion / Point |
Campaign Type |
Purchase Discounts / Purchase Surcharges |
Transaction Type |
Material Transactions / Order Transactions |
Cancellation Status |
Not Cancelled Slips / Cancelled Slips |
Slip Dates |
Start / End |
Order Approval Info |
Proposal / Undeliverable / Deliverable |
