The report option used to list the purchase totals with Amount in F.C. information in the given date range. The option is located in the Invoice Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
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) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Status |
Active / Passive |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Parent Material Class Code |
The Class Code entry or selection |
Date Range |
Start / End |
Transaction Type |
Material Transactions / Promotion Transaction / Deposit Transaction / Fixed Asset Transaction / Mixed Case Transaction / Material Class Transaction |
Slip Type |
Purchase Return Invoice / Purchase Invoice / Producer Invoice |
Invoice Status |
Actual / Proposal |
Departments |
Defined departments |
Divisions |
Defined divisions |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
F.Currency Type |
Currency options |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Page Setup |
Same Page / Different Page |