This report option is used to display sales orders by material or AR/AP with slip line information. It is located under the Order Reports menu of Sales Management module. The report filters are:
Filter | Value |
Order No. | Group / Range |
Order Date | Start / End |
Organizational Unit Code | Defined organizational units |
Warehouse Code | Defined warehouses |
Department Code | Defined departments |
Customer Order Number | Group / Range |
Order Slip Document Number | Group / Range |
Order Slip Auxiliary Code | Group / Range |
Order Slip Authorization Code | Group / Range |
Order Approval Info | Draft / Confirmed / Approved / Being Approved / Cancelled / Shipping / Closed / Delivered / Delivering |
Transaction Status | Draft / Confirmed / Approved / Cancelled / Shipping / Closed / Delivered / Delivering |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Inactive |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
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 | Group / Range |
Transaction Aux. Code | Group / Range |
Delivery Date | Start / End |
Delivery Code | Group / Range |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Listing Method | By Materials / By AR/AP |
Page Setup | Same Page / Different Page |
Units of Measure | Convert to Main Unit / Convert to Reporting Unit /List by Unit in Transaction |
Report Unit | Unit selection |
List Delivery Info | Yes / No |
Shipping Account Code | Group / Range |
Shipping Account Description | Group / Range |
Delivery Address Code | Group / Range |
Delivery Address Description | Group / Range |
Delivery Transaction Date | Start / End |