The report is used to list the proposal and contract transactions. The option is located in the Proposal Management Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
---|---|
Activity Type | Proposal / Contract |
Customer Code | Group / Range |
Customer Description | Group / Range |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Aux. Code | Group / Range |
Salesperson Position | Group / Range |
Opportunity Date | Start / End |
Opportunity Number | Group / Range |
Opportunity Description | Group / Range |
Opportunity Aux. Code | Group / Range |
Revision History | Yes / No |
Proposal Revision No. | Group / Range |
Validity | Yes / No |
Proposal / Contract Date | Start / End |
Proposal / Contract No. | Group / Range |
Proposal / Contract Aux. Code | Group / Range |
Proposal / Contract Auth. Code | Group / Range |
Proposal / Contract Document No. | Group / Range |
Contract Status | Undelivered / Closed |
Material (Class) Type | Group / Range |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material (Class) Aux. Code | Group / Range |
Material (Class) Auth. Code | Group / Range |
Material (Class) Group Code | Group / Range |
Material (Class) Vendor Code | Group / Range |
Parent Material Class Code | The Class Code entry or selection |
Service Code | Group / Range |
Service Description | Group / Range |
Material Class Details | List / Do Not List |
Project Code | Group / Range |
Project Description | Group / Range |