Physical Inventory Count Detail Report criteria

In the Physical Inventory Count Detail Report criteria screen, enter the criteria for which the Physical Inventory Count Detail Report generates.

Figure 1. Physical Inventory Count Detail Report Criteria Screen
Table 1. Physical Inventory Count Detail Report Criteria Screen
Field Description Default Value Mandatory
Enterprise Select the enterprise from the drop-down list for which you want to generate the report. Not selected.

On selecting this, the current enterprise of the user is displayed as the user's default enterprise.

No
Across Enterprises Select this option to generate the report for all the enterprises in which the user participates. Selected. No
Note: You must select any one of the options to generate the report.
Node The node for which the report is generated. The current node of the user. Yes
Date Range Enter the start date and end date for which you want to generate the report. The current date. Yes
Request Type Select the type of request from the drop-down for which you want to generate the report. Blank. No

Group and Sort Criteria

The Physical Inventory Count Detail Report is grouped by Zone Id and Location Id.

The Zone Id and Location Id are sorted in ascending order.

Page Break Criteria

The Physical Inventory Count Detail Report has no page break criteria.

Additional Setup Required

There is no additional setup required to generate this report.