The report option used to list the slips of the transactions performed in the Purchasing section. The option is located in the material reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
Trading Group |
Group / Range |
Slip No. |
Group / Range |
Slip Document Number |
Group / Range |
Slip Aux. Code |
Group / Range |
Slip Dates |
Start / End |
Slip Type |
Purchase Receipt / Consignment Receipt / Purchase Return Receipt / Producer Slip |
Warehouse Slip Type |
All / Generated From Material Slips / Generated From Nationalization Slip |
Cancellation Status |
Not cancelled slips / Cancelled slips |
Dispatch/Receipt |
Billed Receipts/Dispatches / Unbilled Receipts/Dispatches |
Dispatch/Receipt Status |
Actual / Proposal |
Plants |
Defined plants |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Project Code |
Group / Range |
Project Description |
Group / Range |
Invoice Auth. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Shipment Address Code |
Group / Range |
Shipment Address Description |
Group / Range |