The report option used to list the total consolidated purchases quantity. The option is located in the Consolidated Financial Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Consolidation Code |
Group / Range |
Material (Class) Type |
Material types |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material Consolidation Code |
Group / Range |
Material Consolidation Description |
Group / Range |
Material (Class) Characteristics |
Characteristic 1-10 |
Parent Material Class Code |
Characteristics |
Inventory Level |
Quantity entry |