The report is used to list the service orders taken by 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 |
Report Type | By Services / By AR/AP |
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 |
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 |
Report Unit | Unit Set Code / Unit |
Units | Convert to Main Unit / Convert to Reporting Unit |
Date Range | Start / End |
Order Document Number | Group / Range |
Order Number | Group / Range |
Order Aux. Code | Group / Range |
Order Auth. Code | Group / Range |
Division Number | Defined divisions |
Department Number | Defined departments |
Warehouse Number | Defined warehouses |
Plants | Defined plants |
Undelivered Quantity | Start / End |
Pricing Currency | Currency options |
Amounts in F.Currency | Pricing Currency / Reporting Currency |
Page Setup | Same Page / Different Pages |