The Inbound Labor Requirements Report criteria screen enables you to enter the criteria for which the Inbound Labor Requirements Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | Select the document type for which the report
is generated. For this report, the document types displayed are Blind Return, Blind Order, Transfer order and Purchase Order. |
Purchase Order. | Yes |
Node | The node for which the report is generated. | The current node of the user. | Yes |
Enterprise | Choose this to generate the report for a specific
enterprise and select the enterprise name from the drop-down list. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Not Selected. On selecting this, the current enterprise of the user appears as the user’s default enterprise. |
No |
Across Enterprises | Choose this to generate the report considering
all the enterprises in which the user participates. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Date Range | Enter the start date and the end date for which
the report is generated. You can also click the Date Range icons to choose the date range. |
The current date. | Yes |
The Inbound Labor Requirements is grouped by the Expected Delivery Date.
Expected Delivery Date is sorted in descending order.
For each new enterprise, the report starts in a new table on another page. The name of the enterprise is printed at the top of the table.