This report option is used to display the slip types, daily quantities and totals of the sales transactions of the material/service or the material class. It is located under the Material and Service Reports menu of Sales Management module.
In the Sales Extract, the transactions are listed with separate slip information for each material/service or material class. The report filters are:
Filter | Value |
Listing Method | By Materials / By Warehouses |
Slip Dates | Start / End |
Slip Hour | Start / End |
Material /Service Type | Material Class / Commercial Good / Raw Material / Deposit Item / Semi Finished Good / Fixed Asset / Finished Good / Consumer Good / Material Set / Service |
Material /Service Status | Active / Inactive |
Material /Service Code | Group / Range |
Material /Service Description | Group / Range |
Material /Service Aux. Code | Group / Range |
Material /Service Auth. Code | Group / Range |
Material /Service Group Code | Group / Range |
Parent Material Class Code | The Class Code Entry or Selection |
Material Tracking Method | Not Tracking / Lot / Serial |
Configurable | Yes / No |
Variant Code | Group / Range |
Variant Description | Group / Range |
Variant Aux. Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Status | Active / Inactive |
Trading Group | Group / Range |
Transaction Type | Material / Promotion / Service / Deposit / Fixed Asset / Material Class / Material Set |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch / User Defined Sales Dispatch |
User Defined Sales Dispatch Type | User defined sales dispatch types |
Slip No. | Group / Range |
Slip Aux. Code | Group / Range |
Slip Document No | Group / Range |
Slip Document Date | Start / End |
Slip Status | Draft / Approved / Cancelled / Packaged / Under Way / Delivered / Cancelling |
Billing Status | Unbilled / Billed |
Report Unit | Unit Set and Unit Entry or Selection |
Unit of Measure | Convert to Main Unit / Convert to Report Unit / List by Unit in Transaction |
Organizational Unit Code | Defined Organizational Units |
Organizational Unit Group Code | Defined Organizational Unit Groups |
Warehouse Code | Defined warehouses |
Warehouse Group Code | Defined warehouse groups |
Department Code | Defined departments |
Currency For Totals | Pricing Currency / Transaction Currency |
Currency | Currency options |
Price Difference | Included / Excluded |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Pricing Currency | Currency options |
Transaction Currency | Currency options |
Lot Number | Group / Range |
Lot Description | Group / Range |
Serial Number | Group / Range |
Serial Description | Group / Range |
Expiry Date | Start / End |
Location Code | Group / Range |
Discounts | Will Be Removed from Amount / Will Not Be Transacted |
Expenses | Will Be Added to Amount / Will Not Be Transacted |
Print Report | Same Page / Different Page |
Unit Set Code | Group / Range |
Unit Set Description | Group / Range |
Unit Set Aux. Code | Group / Range |
Unit Set Auth. Code | Group / Range |
Unit Code | Group / Range |
Unit Description | Group / Range |
Line Barcode | Group / Range |
List Serial/Lot Location Info | Yes / No |
Transaction Aux. Code | Group / Range |