The report option used to display the distributions of purchase orders by services and AR/AP. The order distribution report can be listed by either materials or AR/AP depending on the selection made in the Listing Method filter line. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Listing Method |
By Services / By AR/AP |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Passive |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
Trading Group |
Group / Range |
Service Code |
Group / Range |
Service Description |
Group / Range |
Service Status |
Active / Passive |
Service Aux. Code |
Group / Range |
Service Auth. Code |
Group / Range |
Order Document Number |
Group / Range |
Order Number |
Group / Range |
Order Date |
Start / End |
Order Aux. Code |
Group / Range |
Order Auth. Code |
Group / Range |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Page Setup |
Same Page / Different Page |
Undelivered Quantity |
Start / End |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Currency Amount Type |
Reporting Currency / Pricing Currency |
Pricing Currency Type |
Currency options |
Project Code |
Group / Range |
Project Description |
Group / Range |