Work Order Report Criteria

The Work Order Report criteria screen enables you to enter the criteria for which the Work Order Report generates.

Figure 1. Work Order Report Criteria Screen
Table 1. Work Order Report Criteria Screen
Field Description Default Value Mandatory
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 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
Start No Earlier Than Enter the start date and the end date for which the report is generated.

You can also click the and icons to choose the date range and time.

The current date.

The time is 00:00:00 and 23:59:59.

Yes
Service Item Group The value of Service Item Group indicates whether the report is for Inventory Compliance, De Kitting, Inventory Changes, or Kitting.    
Inventory Compliance Select this to view the "Work Order Report" for the Inventory Compliance service item group. Selected. Yes
De Kitting Select this to view the "Work Order Report" for the De Kitting service item group. Not Selected. Yes
Inventory Changes Select this to view the "Work Order Report" for the Inventory Changes service item group. Not Selected. Yes
Kitting Select this to view the "Work Order Report" for the Kitting service item group. Not Selected. Yes
Work Order Status Enter the status of the work order between the dates specified. Work Order Created. Yes

Group and Sort Criteria

The Work Order Report is grouped by Enterprise Code, Work Order No., Work Order Status, and Item ID.

Enterprise Code, and Work Order No are sorted in ascending order. Within a Work Order number, the Work Order Status and Item ID are sorted in ascending order.

Page Break Criteria

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.

Additional Setup Required

There is no additional setup required to generate this report.