The On Time Shipment Report criteria screen enables you to enter the criteria for which the On Time Shipment Report generates.
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Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | Select the document type for which the report is generated. For this report, the document types Transfer Order and Sales Order. |
Sales Order. | Yes |
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 | 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 |
Actual Ship Date | Enter the start date and the end date for which the report is generated. You can also click the |
The current date. | Yes |
The On Time Shipment Report is grouped by Enterprise Code and Actual Ship Date.
The Enterprise Code is sorted in ascending order. Within a specific Node, the Actual Ship 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.
There is no additional setup required to generate this report.