The Item Inventory Report criteria screen enables you to enter the criteria for which the Item Inventory Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
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 |
Item ID | Enter the identifier of the item. You can also click |
Blank. | No |
Unit Of Measure | Select the UOM of the item from the drop-down menu. | Blank. | No |
Product Class | Select the product class from the drop-down menu. | Blank. | No |
The Item Inventory Report is grouped by Enterprise Code.
The Enterprise Code is sorted in ascending order.
Within an enterprise, the Item ID is 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.