To generate the Inventory Balance Report:
Inventory Balance Report Criteria
The Inventory Balance Report criteria screen enables you to enter the criteria for which the Inventory Balance Report generates.
Fields | Description | Default Value | Mandatory |
---|---|---|---|
Node | The node for which the report is generated. If you are an enterprise user, select the appropriate node from the drop-down list. For other users, the current node of the user appears. |
The current node of the user. | Yes |
Enterprise | Chose 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 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 |
The current date. | Yes |
Item ID | Enter the identifier of the item. You can click Click Click |
Blank. | No |
Product Line | Enter the product line to which the item belongs. You can also select the product line from the drop-down menu. Click Click |
Blank. | No |
This report is grouped by Date and Node.
Date is sorted in descending order and Node is sorted in ascending order. Within a specific Node, the items are sorted by Item ID, in ascending order.
Page Break CriteriaFor 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 RequiredThere is no additional setup required to generate this report.