Outbound Labor Requirements Report Criteria

The Outbound Labor Requirements Report criteria screen enables you to enter the criteria for which the Outbound Labor Requirements Report generates.

Figure 1. Outbound Labor Requirements Report Criteria Screen
Table 1. Outbound Labor Requirements Report Criteria Screen
Field Description Default Value Mandatory
Document Type Select the document type for which the report is generated.

For outbound reports, 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 icons to choose the date range.

The previous day’s and current date. Yes

Group and Sort Criteria

The Outbound Labor Requirements Report is sorted by Expected Ship Date.

The Expected Ship Date is sorted in descending order.

Page Break Criteria

For each new enterprise, the report starts in a new table. The name of the enterprise is printed at the top of the table.