The Item Inventory Across Nodes Report criteria screen enables you to enter the criteria for which the Item Inventory Across Nodes Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Enterprise | Choose this to generate the report for the user’s default enterprise. 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 |
Node | The node for which the report is generated. You can also click Click Click |
Blank. | Yes |
Item ID | Enter the identifier of the item. You can also click Click Click |
Blank. | No |
Product Class | Select the product class from the drop-down list. | Blank | No |
Product Line | Select the product line from the drop-down list. | Blank | No |
The Item Inventory Across Nodes Report is grouped by Enterprise Code, Item ID, and Node.
The Enterprise Code, Item ID and Node are 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.