The report option used to display the transaction list slip contents in detail. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Order Number |
Group / Range |
Order Date |
Start / End |
Customer Order Number |
Group / Range |
Order Slip Aux. Code |
Group / Range |
Order Slip Document Number |
Group / Range |
Order Slip Auth. Code |
Group / Range |
Order Approval Info |
Proposal / Undeliverable / Deliverable |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
Trading Group |
Group / Range |
Material (Class) Type |
Material Class (With table) / Material Class / Commercial Good / Mixed Case/ Fixed Asset / Deposited Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material (Class) Status |
Active / Passive |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material (Class) Characteristics |
Characteristic 1 - 10 |
Parent Material Class Code |
The Class Code entry or selection |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Transaction Type |
Material Transactions / Service Transactions / Promotion Transactions / Mixed Case Transactions / Material Class Transactions |
Reserved Status |
Reserved / Not Reserved |
Transaction Aux. Code |
Group / Range |
Order Status |
Closed / Not Closed |
Delivery Code |
Group / Range |
Delivery Date |
Start / End |
Overhead Pool code |
Group / Range |
Overhead Pool Status |
Active / Passive |
Delivery Percentage (%) |
............. higher than or equal to ......... |
Undelivered Quantity |
Start / End |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Report Unit / List the Unit Used in the Transaction |
Plants |
Defined plants |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Pricing Currency Type |
Currency options |
Material Class Details |
List / Do Not List |
Production Order Connections |
List / Do Not List |
Production Order Number |
Group / Range |
Production Order Date |
Start / End |
Related Order Quantity |
Quantity Range |
Listing |
By number / By date / By document number / By Aux. Code |
Project Code |
Group / Range |
Project Description |
Group / Range |
Shipment Address Code |
Group / Range |
Shipment Address Description |
Group / Range |