Receipt Detail Report Criteria

The Receipt Detail Report criteria screen enables you to enter the criteria for which the Receipt Detail Report generates.

Figure 1. Receipt Detail Report Criteria Screen
Table 1. Receipt Detail Report Criteria Screen
Field Description Default Value Mandatory
Document Type Select the document type for which the report is generated. 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 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
Receipt Date Enter the start date and the end date for which the report is generated.

You can also click the Date Range icons to choose the date range.

The current date. Yes
Shipment # Enter the shipment number for which the report is generated.

You can also click the Search icon to select the shipment number.

Blank. No
Order # Enter the order number for which the report is generated.

You can also click the Search icon to select the order number.

Blank. No
Seller Enter the seller organization for which the report is generated.

You can also click the Search icon to select the seller organization.

Blank. No
Buyer Enter the buyer organization for which the report is generated.

You can also click the Search icon to select the buyer organization.

Blank. No
Carrier Enter the carrier organization for which the report is generated.

You can also click the Search iconto select the carrier organization.

Blank. No

Group and Sort Criteria

The Receipt Detail Report is grouped by Enterprise Code, Receipt Date, Receipt No., Order No., and Shipment No.

The Receipt Date, and Receipt No. are sorted in descending order, and Enterprise Code, Order No. and Shipment No. are sorted in ascending order.

Page Break Criteria

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.

Additional Setup Required

There is no additional setup required to generate this report.