Inventory Aging Report Criteria

The Inventory Aging Report criteria screen enables you to enter the criteria for which the Inventory Aging Report generates.

Figure 1. Inventory Aging Report Criteria Screen
Table 1. Inventory Aging 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 default enterprise.

No
Across Enterprises Choose this to generate the report considering all 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 Class The product class of the item.

You can select the product class from the drop-down menu.

Click to enter more product class. These product class are taken into consideration while generating the report.

Click to remove the specific product class.

Blank. No
Product Line The product line of the item.

You can select the product line from the drop-down menu.

Click to enter more product line. These product line are taken into consideration while generating the report.

Click to remove the specific product line.

Blank. No
Note: If this report has been executed using the default report criteria parameters, there may be a delay in fetching data. Therefore, it is recommended that you update the report criteria such that only the required data is fetched.

Group and Sort Criteria

The Inventory Aging Report is grouped by Cost currency, Product line, Item ID, UOM and Product Class.

The Cost Currency, Product Line, Item ID, UOM and Product Class are sorted in ascending order.

Page Break criteria

The Inventory Aging Report has no page break criteria.