The report used to track the surcharges in imports according to Import files and the actual material costs resulting from distribution to warehouse materials using the distribution key. This option is located under the Reports menu of the Import section.
Filter |
Value |
Listing Method |
Detailed / Summary |
Import File Code |
Group / Range |
Import File Name |
Group / Range |
Import File Order Number |
Group / Range |
Customs Declaration Form (Import) No. |
Group / Range |
Customs Declaration Form (Import) Date |
Start / End |
Import Operation Slip Number |
Group / Range |
Import Operation Aux. Code |
Group / Range |
Import Operation Auth. Code |
Group / Range |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Material Type |
Commercial Good / Deposit Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Fixed Asset / Mixed Case |
Material Status |
Active / Passive |
Material Code |
Group / Range |
Material Description |
Group / Range |
Material Aux. Code |
Group / Range |
Material Auth. Code |
Group / Range |
Material Vendor Code |
Group / Range |
Material Group Code |
Group / Range |
Material Characteristics |
Characteristics 1-10 |
Parent Material Class Code |
Select from list |
Warehouse Number |
Defined warehouses |
Project Code |
Group / Range |
Project Description |
Group / Range |