This report is used to list the total sales quantity and amounts of the materials in details including the return quantities and amounts. It is located under the Material and Service Reports menu of Sales Management module. The report filters are:
Filter | Value |
Material (Class) Type | (MT) Material Class (With table) / (MC) Material Class / (CG) Commercial Good / (MX) Mixed Case / (FA) Fixed Asset / (DM) Deposited Item / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (COG) Consumer Good / (SRV) Service / (MT) Material Set |
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 |
Slip No. | Group / Range |
Material (Class) Group Code | Group / Range |
Org. Unit Group Code | Group / Range |
Warehouse Group Code | Group / Range |
Purchase Service Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice / Proforma Invoice (Issued) / Price Difference Invoice (Issued) |
Order Number | Group / Range |
Slip Aux. Code | Group / Range |
Slip Authorization Code | Group / Range |
User Defined Sales Disp. Type | User defined sales dispatch types |
Slip Document Date | Date entry |
Transaction Aux. Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Status | Active / Inactive |
Slip Document Number | Group / Range |
Slip Dates | Start / End |
Transaction Type | Service Transaction / Material Transaction / Material (Class) Transaction / Promotion Transaction / Deposit Transaction / Fixed Asset Transaction |
Report Unit | Unit Set and unit entry or selection |
Units | Convert to Main Unit / Convert to Reporting Unit |
Cancellation Status | Not cancelled slips / Cancelled slips |
Billing Status | Unbilled / Billed |
List Method | By Materials / By Warehouses |
List Items Without Transaction | List / Do Not List |
Currency for Totals | Reporting Currency / Transaction Currency |
Transaction Currency | Currency options |
Department | Defined departments |
Warehouse Code | Defined warehouses |
Salesperson Code | Defined salespersons |
Salesperson Description | Defined salespersons |
Lot Number | Group / Range |
Expiry Date | Start / End |
Location Code | Group / Range |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch / Consignment Return Dispatch / User Defined Sales Dispatch |
Material Tracking Method | No Tracking / Lot / Serial |
Serial Number | Group / Range |
Serial Description | Group / Range |
Lot Description | Group / Range |
Trading Group | Group / Range |
Organizational Unit Code | Defined organizational units |
Country Code | Group / Range |
City Code | Group / Range |
Town Code | Group / Range |
District Code | Group / Range |
Shipment Slip No | Group / Range |