It is used to list the summaries of the sales transactions with date, quantity and amount information in material/service or material class basis. It is located under the Material and Service Reports menu of Sales Management module. The report filters are:
Filter | Value |
Listing Method | By Materials / By Warehouses |
Slip Dates | Start / End |
Material / Service Type | Material Class / Commercial Good / Fixed Asset / Deposit Item / Raw Material / Semi Finished Good / 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 | No 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 |
User Defined Sales Dispatch Type | User defined sales dispatch types |
Slip Document Date | Start / End |
Billing Status | Unbilled / Billed |
Report Unit | Unit set and unit entry or selection |
Organizational Unit Code | Defined organizational units |
Warehouse Code | Defined warehouses |
Warehouse Group Code | Defined warehouse groups |
Department Code | Defined departments |
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 The Amount / Will Not Be Transacted |
Expenses | Will Be Added to Amount / Will Not Be Transacted |
Print Report | Same Page / Different Page |
Transaction Aux. Code | Group / Range |
Slip Aux. Code | Group / Range |