Used to list the Order Transactions of the material from the Materials List. The slip information of the transaction can be changed.
The lines display the Material transactions along with the following information:
- Date
- Slip Number / Slip Type
- Slip Aux. Code
- AR/AP Title
- Plant, Division, Department, Warehouse
- Approval Info
- Procurement / Delivery Date
- Quantity
- Remaining Quantity
- Production Remaining Quantity
- Shipment Remaining Quantity
- Unit
- Price
- Line Description
- Delivered Quantity
The required conditions are set in the filter lines by clicking Filter button in order to list the Order Transactions. Once the condition is specified, “OK” button is clicked and the transactions are listed. The filter options of the Order Transactions:
Filter | Value |
Slip Type | Received / Issued |
Slip Date | Start / End |
Slip No. | Group / Range |
Slip Document No. | Group / Range |
Slip Aux. Code | Group / Range |
Approval Information | Proposal / Undeliverable / Deliverable |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Delivery Code | Group / Range |
Order Status | Closed / Not closed |
List Orders Used In Planning | Yes / No |
Yes / No | |
Transaction Aux. Code | Group / Range |
Undelivered Quantity | Start / End |
Delivery Percent (%) | Percentage info |
Division | Defined divisions |
Department | Defined departments |
Warehouse | Defined warehouses |
Order Type | Without Prepayment / Prepayment |
Reservation Status | Yes / No |
“Save Filter” button is used to record the defined filter values in a file; “Load Filter” button is used to open the defined filter file and to list the transactions matching the specified conditions.
The slip of the selected transaction is opened by clicking “View” button. If the material transaction is not billed, transaction slip information can be changed by clicking “Update” button.