The Await Material Report criteria screen enables you to enter the criteria for which the Await Material 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 Transfer Order and Sales Order. |
Sales Order. | Yes |
Node | The node for which the report is generated. | 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 |
Report Level - Shipment Details | Choose this to view the Await Material Report, Shipment Details which reports the details of the shipments for a specific item, within a specific enterprise. | Not Selected. | No |
Report Level - Item Details | Choose this to view the Await Material Report, Item Details which reports the details of the items, within a specific enterprise. | Selected. | No |
Expected 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 |