The report used to automatically calculate the due date for the exportation of export-registered materials (Direct Export and IPL Export). This option is located under the Reports menu of the Export section.
Filter |
Value |
Date Range |
Start / End |
IPL / TAD Number |
Group / Range |
IPL / TAD Start Date |
Start / End |
IPL / TAD End Date |
Start / End |
IPL / TAD Doc. Number |
Group / Range |
IPL / TAD Status |
In Force / Closed |
IPL / TAD Aux. Code |
Group / Range |
IPL / TAD Auth. Code |
Group / Range |
Material (Class) Type |
Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Material Class – General / Material Class – With Table |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Parent Material Class Code |
Select from list |
Material (Class) Characteristics |
Characteristics 1-10 |
Invoice Number |
Group / Range |
Invoice Aux. Code |
Group / Range |
Invoice Document Number |
Group / Range |
Cancellation Status |
Not Cancelled / Cancelled / All |
Invoice Dates |
Start / End |
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 |
Project Code |
Group / Range |
Project Description |
Group / Range |