Item Attribute Setup Report Criteria

The Item Attribute Setup Report criteria screen enables you to enter the criteria for which the Item Attribute Setup Report generates.

Figure 1. Item Attribute Setup Report Criteria Screen
Table 1. Item Attribute Setup Report Criteria Screen
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
Product Line Select the product line corresponding to the items in the warehouse.

Click the Add icon to enter more product lines. These product lines are taken into consideration while generating the report.

Click the Delete icon to remove a specific product line.

Blank. No
Show All Items Choose this to view the Item Attribute Setup Report, All Items, which displays all items that may or may not exist in the warehouse currently. Selected. No
Show Items in Inventory Choose this to view the Item Attribute Setup Report, Only Items In Inventory, which displays all the items existing in the warehouse. Not Selected. No
Show Items in PO/Shipment Choose this to view the Item Attribute Setup Report, Only Items In PO/Shipment, which displays all the items in the purchase order or shipment. Not Selected. No
Show Items in Inventory and PO/Shipment Choose this to view the Item Attribute Setup Report, Items In Inventory and PO/Shipment, which displays all items in the warehouse and in the PO or Shipment. Not Selected. No