Used to list records on the Operation Slip window in accordance with the conditions set on the filter lines. The option is located in the right mouse button menu of the Operation slips window. The filter options are:
Filter |
Value |
Import File Code |
Group / Range |
Import File Name |
Group / Range |
Import File Order Number |
Group / Range |
Slip Number |
Group / Range |
Slip Date |
Start / End |
Slip Aux. Code |
Group / Range |
Document Number |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Description |
Group / Range |
Cancellation Status |
Not Cancelled / Cancelled |
General Ledger Status |
Posted to G/L / Not Posted to G/L |
Division |
Defined divisions |
Department |
Defined departments |
Plant |
Defined plants |
Warehouse |
Defined warehouses |
Slip Amount |
Amount range |