The Hot Inventory Report criteria screen enables you to enter the criteria for which the Hot Inventory 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 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 |
Requested Ship Date | Enter the requested ship date to see all hot inventory for all shipments due until that particular date. You can also click the |
The current date. | Yes |
The Hot Inventory Report is grouped by Enterprise Code, Item ID, and Back Ordered Quantity.
The Enterprise Code and Item ID is sorted in ascending 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.
There is no additional setup required to generate this report.