Drag & Relate Tool (Sales-A/R) (5)

In this blog we will discuss A/R Down Payments and A/R Down Payments Detail business processes information tabs which are available under the sales module within the Drag & Relate Tool. Their functions are as follows: - 

• A/R Down Payments: -  You can generate a list of A/R Down Payments available in the system using this tab, with the selection criteria of your choice. This is done by dragging and dropping the highlighted selection field onto the A/R Down Payments tab. Some of the available selection criteria on the basis of which you can create an ad hoc report are as follows: - 

• Business Partners

• Business Partner Groups 

• Items

• Item Groups 

• Contact Person

• Warehouses 

• Manufacturers 

You also have the option to  filter the report further by dragging and dropping the desired header field onto the filter symbol present in the bottom right corner of the report. 

• A/R Down Payments Detail: - This tab is an extension of the A/R Down Payments business process information Tab, using this tab the user can generate reports which contain row level details on an individual  A/R Down Payments document as opposed to the previous report which only lists out the total number of A/R Down Payments available in the system. The details this report contain are: - 

• Item No.

• Item/Service Description

• Quantity

• Unit Price

• Price Currency

• Row Total

You also have the option to  filter the report further by dragging and dropping the desired header field onto the filter symbol present in the bottom right corner of the report.