The Outbound Labor Requirements Report criteria screen enables you to enter the criteria for which the Outbound Labor Requirements Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | Select the document type for which the report is generated. For outbound reports, the document types displayed are Transfer Order and Sales Order. |
Sales 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 |
Date Range | Enter the start date and the end date for which the report is generated. You can also click the |
The previous day’s and current date. | Yes |
The Outbound Labor Requirements Report is sorted by Expected Ship Date.
The Expected Ship Date is sorted in descending order.
For each new enterprise, the report starts in a new table. The name of the enterprise is printed at the top of the table.