The Shipments Near or Past Cancel Date Report criteria screen enables you to enter the criteria for which the Shipments Near or Past Cancel Date Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | Select the document type for which the report is generated. For this report, 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 |
Look for Cancel Dates Upto | Enter the number of days. | 2. | Yes |
Show Shipments with Cancel Date in the Past | Choose yes to display the shipments with past cancel dates. Choose No to avoid the display. |
Selected. | Yes |
Customer | Enter the customer. You can also click |
Blank. | No |
The Shipments Near or Past Cancel Date Report is grouped by Shipment No.
Shipment No. is sorted in ascending 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.
There is no additional setup required to generate this report.