This report option is used to list the sales expenses. It is located under the Invoice Reports menu of Sales Management module. The Expense Type and Expense Method filter lines are used to ensure that the requested sales expenses are included in the report by specifying the expense type and method. The report filters are:
Filter | Value |
Type | Commercial Good / Deposit Item / Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Date | Start / End |
Expense Type | Applied to Line / Applied To Bottom |
Expense Code | Group / Range |
Expense Description | Group / Range |
Invoice No | Group / Range |
Invoice Type | Purchase Invoice / Service Purchase Invoice / Purchase Return Invoice |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Material/Service Code | Group / Range |
Percent | Start / End |
Amount | Start / End |
Organizational Unit | Org. Unit Definitions |