The report option is used to list the sales invoices. The option is located in the Invoice Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
AR/AP Status | Active / Passive |
Trading Group | Group / Range |
Shipment Account Code | Group / Range |
Shipment Account Description | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |
Invoice Number | Group / Range |
Invoice Document Number | Group / Range |
Invoice Aux. Code | Group / Range |
Cancellation Status | Not Cancelled / Cancelled / All |
Invoice Dates | Start / End |
| VAT Transfer Status | Not Transferred Ones / Transferred Ones |
Invoice Type | Retail Sales Return Invoice / Wholesale Return Invoice / Wholesale Invoice / Retail Sales Invoice / Service Sales Invoice / Sales Proforma Invoice / Sales Due Date Diff. Invoice / Sales Price Diff. Invoice |
Invoice Status | Actual / Proposal |
Departments | Defined departments |
Divisions | Defined divisions |
Warehouses | Defined warehouses |
Plants | Defined plants |
Payment Plan Code | Group / Range |
Subtotal | Without Subtotal / Daily / Weekly / Monthly |
Invoice Lines | Yes / No |
Transaction G/L Code | Group / Range |
Overhead Pool Code | Group / Range |
Currency Amount Type | Local Currency / Reporting Currency / Transaction Currency |
Proforma Invoices | List / Do Not List |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson Status | Active / Passive |
Output Log Code | Group / Range |
Listing | By number / By date / By document number / By Aux. code |
Invoice Status | All / Closed / Outstanding |
Warehouse Grouping | Yes / No |
Project Code | Group / Range |
Project Description | Group / Range |
AR/AP Auth. Code | Group / Range |
Invoice Auth. Code | Group / Range |
Claimant Status | Claimant / Stock (Claimant) Shipped / Non-Claimant |
Distribution Order Number | Group / Range |