Material Class Demand Transactions

This option is used to track the Demand Transactions of the material or the material class. The option is located in the right mouse button menu of the Material and Material class list. The Demand Transactions window is in the form of a table. The upper part of table displays the Code and Description of the Material Class and the Main Unit information specified in the record. The lines list the following information about the material/material class:

• Slip Date
• Slip No.
• Slip Aux. Code
• Slip Status
• Division, Department, Plant, Warehouse
• Delivery Date
• Quantity
• Delivered Quantity
• Unit
• Material Code
• Material Description

Filtering the Material Class Demand Transactions: The transactions are filtered using Filters option of the Transactions list, and only the transactions matching these conditions are listed. The filter condition is specified by making a group or range definition or by selecting from the list. Once the condition is specified, "OK" button is clicked and the transactions are listed. "Save Filter" button is used to record the filter conditions and list the transactions again with the same conditions, and "Load Filter" button is used to use the saved filter file again. The Material Demand Transactions filter options and values are shown in the following table: