The report option used to display the distributions of sales orders by services and AR/APs. The order distribution report can be listed by either materials or AR/APs depending on the selection made in the Listing Method filter line. The option is located in the Order Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Listing Method |
By Services / By AR/AP |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. 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 Auth. Code |
Group / Range |
Order Document Number |
Group / Range |
Order Number |
Group / Range |
Order Date |
Start / End |
Order Aux. Code |
Group / Range |
Order Auth. Code |
Group / Range |
Order Type (Numeric) |
Without Prepayment / Prepayment |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Page Setup |
Same Page / Different Page |
Undelivered Quantity |
Start / End |
Report Unit |
Unit Set Code / Unit |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Currency Amount Type |
Reporting Currency / Pricing Currency |
Pricing Currency Type |
Currency options |
Salesperson Code |
Group / Range |
Salesperson Description |
Group / Range |
Salesperson Position Code |
Group / Range |
Salesperson Status |
Active / Passive |
Project Code |
Group / Range |
Project Description |
Group / Range |