This report option is used to list the sales totals with Amount in F.C. information in the given date range. It is located under the Invoice Reports menu of Sales Management module. The report filters are:
Filter | Value |
|---|---|
Material (Class) Type | Material Class / Commercial Good / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Assorted / Material Set / Service |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Status | Active / Inactive |
Material (Class) Auth. Code | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
Date Range | Start / End |
Transaction Type | Material / Promotion / Service / Deposit / Fixed Asset / Material Class / Material Set |
Slip Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Due Date Diff. Invoice (issued) / Price diff. Invoice (issued) |
Departments | Defined departments |
Organizational Unit | Defined organizational units |
Warehouse | Defined warehouses |
Currency Type | Currency options |
Report Unit | Unit set and unit entry or selection |
Units | Convert to Main Unit / Convert to Reporting Unit |
Page Setup | Same Page / Different Page |
Billing Status | Unbilled / Billed |
Dispatch / Receipt Status | Draft / Approved / Cancelled / Packaged / Under Way / Delivered / Cancelling |