The report used to automatically calculate the due date for the exportation of export registered materials by the customers (Direct Export and IPL Export). This option is located under the Reports menu of the Export section.
Filter | Value |
|---|---|
Date Range | Start / End |
IPL / TAD Number | Group / Range |
IPL / TAD Start Date | Start / End |
IPL / TAD End Date | Start / End |
IPL / TAD Doc. Number | Group / Range |
IPL / TAD Status | In Force / Closed |
IPL / TAD Aux. Code | Group / Range |
IPL / TAD Auth. Code | Group / Range |
Material (Class) Type | Commercial Good / Mixed Case / Deposit Item / Fixed Asset / Raw Material / Semi Finished Good / Finished Good / Consumer Good / Material Class – General / Material Class – With Table |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Parent Material Class Code | Select from list |
Material (Class) Characteristics | Characteristics 1-10 |
Invoice Number | Group / Range |
Invoice Aux. Code | Group / Range |
Invoice Document Number | Group / Range |
Cancellation Status | Not Cancelled / Cancelled / All |
Invoice Dates | Start / End |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Trading Group | Group / Range |
Project Code | Group / Range |
Project Description | Group / Range |