By clicking the Report button we may print the report before posting and view the amounts, which were prepared for posting by the program on the basis of the entered data.

How the posting data is displayed can be determined by selecting the appropriate option in the Posting panel for selecting parameters for posting material consumption posting!

• By selecting Summary by Document Types the posting data is displayed in summary values.
• By selecting Detailed by Documents the posting data is displayed in detail.

Material Consumption Report - Posting Excluding Departments and Cost Centers, Detailed by Documents

Material Consumption Report - Posting Excluding departments and Cost Centers, Summary by Document Types

Material Consumption Report - Posting by Departments and Cost Centers, Summary by Document Types

 

	If accounts for posting material consumption were not set up in document type, the account code will not be displayed in the report. In this case the posting cannot be performed. That is why it is mandatory to set up adequate accounts  in the Document Types register, from which you will remove records,.
	Posting material consumption is not performed for the item type of the S - services and U -summary services!
	For special characteristics with posting by retail prices see Posting by retail prices.

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