The report option used to list the sales conditions by materials or AR/APs within the given date range. The option is located in the Invoice Reports menu of the Sales and Distribution section. The report filter options are:
Filter |
Value |
Condition Type |
Slip Lines / Slip Bottom |
Material (Class) Code |
Group / Range |
AR/AP Code |
Group / Range |
Payment /Collection Type |
Group / Range |
Start Date |
Start / End |
End Date |
Start / End |