Filter option is used to display the records of the Sales Order Slips list that match specific conditions. In this way, the requested record can easily be found and tracked. The filter option is located in the F9 key and right mouse button menu of the Purchase and Sales Order Slips list. The filter options and values are as follows:
Filter | Value |
|---|---|
Order Date | Start / End |
Slip Number | Group / Range |
Order Aux. Code | Group / Range |
Document Number | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Aux. Code | Group / Range |
Division | Defined divisions |
Department | Defined departments |
Warehouse | Defined warehouses |
Plant | Defined plants |
Order Status | Proposal / Undeliverable / Deliverable |
Shipping Status | Unshipped/Partially Shipped/Fully Shipped |
Document Tracking Number | Group / Range |
Customer Order Number | Group / Range |
Salesperson Code | Group / Range |
Order Type | Without Prepayment /Prepayment |
Slip Amount | Amount entry |
Status | Status info hasn't been assigned |
Shipment Address Code | Group / Range |
| e-Invoice | Include e-Invoices / Exclude e-Invoices / All |
| Trading Group | Group / Range |
| Delivery Type | Group / Range |
| Shipment Agent Code | Group / Range |
| Lock Status | Unlocked / Locked |
| Auth. Code | Group / Range |
| e-Invoice User | All / Yes / No |
Added By | User selection |
Addition Date | Start / End |
Addition Time | Hour entry |
Last Updated By | User selection |
Last Update Date | Start / End |
Last Update Time | Hour entry |