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You can list material/material class purchase and sales prices list with required records. Filter option located in Material/Material Class Purchase and Sales Prices List is used to do this transaction.
Required conditions are specified in filter lines. These filter options are as follows:

Filter

Value

Code

Group / Range

Group Code

Group / Range

Sorting

Group / Range

Material Code

Group / Range

Material Description

Group / Range

VAT

Included / Excluded

Start Date

Start / End

End Date

Start / End

AR/AP Code

Group / Range

AR/AP Aux. Code 1-5

Group / Range

Payment Plan

Group / Range

Delivery Code

Group / Range

Trading Group

Group / Range

Brand CodeGroup / Range


The parameters, and arithmetical and logical functions used to define conditions:

Parameter

Description

P1

Line Quantity (Line Unit)

P2

Line Quantity (Main Unit)

X1

Warehouse No.

X2

Delivery Address Code

P3

AR/AP Code

P4

AR/AP Trading Group

P5

AR/AP Auth. Code

P6

AR/AP Aux. Code

P7

AR/AP Aux. Code 2

P8

AR/AP Aux. Code 3

P9

AR/AP Aux. Code 4

P10

AR/AP Aux. Code 5

Function Name

Description

MIN ( , )

Returns the parameter with the lower value.

MAX ( , )

Returns the parameter with the higher value.

ABS ( )

Shows the absolute value of the number.

AND

AND (If all the conditions used together are true)

OR

OR (If at least one of the conditions is true)

MOD ( , )

Shows the remainder of the division.

DIV ( , )

Indicates the integer part of the division result.

>

Greater than

<

Smaller than

>=

If greater or equal

<=

If smaller or equal

=

If equal

<>

If different (not equal)

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