The report used to display the locations and quantities of materials in file-based imports using invoices and movement slips starting from the order process. This option is located under the Reports menu of the Import section. The report filter options are:
Filter |
Value |
Import Operation Slip Date |
Start / End |
Import Operation Slip Number |
Group / Range |
Import File Code |
Group / Range |
Import File Name |
Group / Range |
Import File Order Number |
Group / Range |
Import Operation Aux. Code |
Group / Range |
Import Operation Auth. Code |
Group / Range |
Customs Declaration Form (Import) No. |
Group / Range |
Customs Declaration Form (Import) Date |
Start / End |
Material Movement Slip Number |
Group / Range |
Material Movement Slip Aux. Code |
Group / Range |
Material Movement Slip Auth. Code |
Group / Range |
Nationalization Slip Number |
Group / Range |
Nationalization Slip Aux. Code |
Group / Range |
Nationalization Slip Auth. Code |
Group / Range |
Material (Class) Type |
Material Class (With Table) / Material Class / Commercial Good / Deposit Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Fixed Asset |
Material (Class) Status |
Active / Passive |
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 |
Parent Material Class Code |
Select from list |
Material Characteristics |
Characteristics 1-10 |