Shipments Near or Past Cancel Date Report Criteria

The Shipments Near or Past Cancel Date Report criteria screen enables you to enter the criteria for which the Shipments Near or Past Cancel Date Report generates.

Figure 1. Shipments Near or Past Cancel Date Report Criteria Screen
Table 1. Shipments Near or Past Cancel Date Report Criteria Screen
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 Transfer Order and Sales Order.

Sales 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
Look for Cancel Dates Upto Enter the number of days. 2. Yes
Show Shipments with Cancel Date in the Past Choose yes to display the shipments with past cancel dates.

Choose No to avoid the display.

Selected. Yes
Customer Enter the customer.

You can also click to choose the customer.

Blank. No

Group and Sort Criteria

The Shipments Near or Past Cancel Date Report is grouped by Shipment No.

Shipment No. is sorted in ascending order.

Page Break Criteria

For each new enterprise, the report starts in a new table. The name of the enterprise is printed at the top of the table.

Additional Setup Required

There is no additional setup required to generate this report.