The report used to track the surcharges in imports according to Import files and the actual material costs resulting from distribution to warehouse materials tracked by serial/lot numbers 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 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 Group Code |
Group / Range |
Material Characteristics |
Characteristics 1-10 |
Inventory Tracking Type |
Lot (party) number / Serial number |
Lot/Serial Number |
Group / Range |
Lot/Serial Description |
Group / Range |
Warehouse Number |
Defined warehouses |
Project Code |
Group / Range |
Project Description |
Group / Range |