The report is used to list the sales orders with Tracking Number. The option is located in the Material Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
|---|---|
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Disp./Rec. Number | Group / Range |
Disp./Rec. Date | Start / End |
Disp./Rec. Aux. Code | Group / Range |
Disp./Rec. Auth. Code | Group / Range |
Cancellation Status | Not Cancelled Slips / Cancelled Slips |
Order Number | Group / Range |
Order Date | Start / End |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Customer Order Number | Group / Range |
Material Type | (CG) Commercial Good / (DI) Deposited Item / (RM) Raw Material / (SF) Semi Finished Good / (FG) Finished Good / (COG) Consumer Good / (MC) Material Class - General / (MT) 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) Vendor Code | Group / Range |
Material (Class) Group Code | Group / Range |
Listing Material (Class) Detail Lines | Yes / No |
List Material Characteristics | Yes / No |
Material (Class) Characteristics | Characteristic 1-10 |
Parent Material Class Code | The Class Code entry or selection |
Output Log Number | Group / Range |
Transaction Aux. Code | Group / Range |