Node Inventory Valuation Report Criteria

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

Figure 1. Node Inventory Valuation Report Criteria Screen
Table 1. Node Inventory Valuation Report Criteria Screen
Field Description Default Value Mandatory
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
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
Product Class Select the product class from the drop-down menu. Blank. No
Product Line Select the product line from the drop-down menu. Blank. No.

Group and Sort Criteria

The Node Inventory Valuation Report is grouped by Enterprise Code, Node, and Item ID.

The Enterprise code, Node and Item ID are sorted in ascending 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.