The report is used to display the extract of the service sales performed by the salespersons. The option is located in the Seller Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Passive |
AR/AP Aux. Code | Group / Range |
Trading Group | Group / Range |
Service Code | Group / Range |
Service Description | Group / Range |
Service Status | Active / Passive |
Service Aux. Code | Group / Range |
| Service Group Code | Group / Range |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Invoice Type | Retail Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice |
Invoices | Not Cancelled Ones / Cancelled / All |
Invoice Status | Actual / Proposal |
Proforma Invoices | Do Not List / List |
Invoice Dates | Start / End |
Warehouses | Defined warehouses |
Division | Defined divisions |
Department | Defined departments |
Plants | Defined plants |
Transaction Currency Type | Currency options |
Page Setup | Same Page / Different Pages |