In the Physical Inventory Count Detail Report criteria screen, enter the criteria for which the Physical Inventory Count Detail Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Enterprise | Select the enterprise from the drop-down list for which you want to generate the report. | Not selected. On selecting this, the current enterprise of the user is displayed as the user's default enterprise. |
No |
Across Enterprises | Select this option to generate the report for all the enterprises in which the user participates. | Selected. | No |
Note: You must select any one of the
options to generate the report.
|
|||
Node | The node for which the report is generated. | The current node of the user. | Yes |
Date Range | Enter the start date and end date for which you want to generate the report. | The current date. | Yes |
Request Type | Select the type of request from the drop-down for which you want to generate the report. | Blank. | No |
The Physical Inventory Count Detail Report is grouped by Zone Id and Location Id.
The Zone Id and Location Id are sorted in ascending order.
The Physical Inventory Count Detail Report has no page break criteria.
There is no additional setup required to generate this report.