The Shipment Fill Rate Monthly Report criteria screen enables you to enter the criteria for which the Shipment Fill Rate Monthly 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 |
Date Range | Enter the start date and the end date for which the report is generated. You can also click the |
The current date. | Yes |
The Shipment Fill Rate Monthly Report is grouped by node.
The Shipment Fill Rate Monthly Report has no page break criteria.
There is no additional setup required to generate this report.