On Time Shipment Report Criteria

The On Time Shipment Report criteria screen enables you to enter the criteria for which the On Time Shipment Report generates.

Figure 1. On Time Shipment Report Criteria Screen

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Table 1. On Time Shipment Report Criteria Screen
Field Description Default Value Mandatory
Document Type Select the document type for which the report is generated.

For this report, the document types Transfer Order and Sales Order.

Sales Order. Yes
Node The node for which the report is generated.

If you are an enterprise user, select the appropriate node from the drop-down list. For other users, the current node of the user appears.

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
Actual Ship Date 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 current date. Yes

Group and Sort Criteria

The On Time Shipment Report is grouped by Enterprise Code and Actual Ship Date.

The Enterprise Code is sorted in ascending order. Within a specific Node, the Actual Ship Date is sorted in descending order.

Page Break Criteria

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

Additional Setup Required

There is no additional setup required to generate this report.