The report is used to list the slips of the material sales performed by the salespersons. The option is located in the Sales Management Reports menu of the Sales and Distribution module. The report filter options are as follows:
Filter | Value |
Salesperson Code | Group / Range |
Salesperson Name | Group / Range |
Salesperson Status | Active / Passive |
Salesperson Position Code | Group / Range |
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 |
Slip Numbers | Group / Range |
Slip Aux. Code | Group / Range |
Slip Document Numbers | Group / Range |
Slip Dates | Start / End |
Slip Type | Retail Sales Return Dispatch / Wholesale Return Dispatch / Consignment Return Dispatch / Retail Sales Dispatch / Wholesale Dispatch / Consignment Dispatch |
Slips | Not Cancelled / Cancelled / All |
Division Number | Defined divisions |
Department Number | Defined departments |
Warehouses | Defined warehouses |
Plants | Defined plants |
Payment Plan Code | Group / Range |
Subtotal | Without Subtotal / Daily / Weekly / Monthly |
Dispatch/Receipt Lines | Yes / No |
Transaction G/L Code | Group / Range |
Amounts in F.Currency | Local Currency / Reporting Currency |
Page Setup | Same Page / Different Pages |