It is used to list the slips of Material/Service transactions performed in the Sales Management section. It is located under the Material and Service Reports menu of Sales Management module. The report filters are:
Filter | Value |
Listing Method | By Slip Number / By Slip Date |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Inactive |
Trading Group | Group / Range |
Slip No. | Group / Range |
Slip Document Number | Group / Range |
Slip Aux. Code | Group / Range |
Slip Dates | Start / End |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch / Consignment Return Dispatch / User Defined Sales Dispatch |
Slip Document Date | Start / End |
User Defined Sales Dispatch Type | User defined sales dispatches |
Slip Status | Draft / Approved / Cancelled / Packaged / Under Way / Delivered / Cancelling |
Billing Status | Unbilled / Billed / Billing |
Organizational Unit Code | Defined Organizational Units |
Org. Unit Group Code | Defined Organizational Unit Groups |
Department Code | Defined Departments |
Warehouse Code | Defined Warehouses |
Warehouse Group Code | Defined Warehouse Group Codes |
Salesperson Code | Defined salespersons |
Salesperson Description | Defined salespersons |
Payment/Collection Transaction | List / Do Not List |