The Receipt Detail Report criteria screen enables you to enter the criteria for which the Receipt Detail Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | Select the document type for which the report is generated. | Purchase 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 |
Receipt Date | Enter the start date and the end date for which
the report is generated. You can also click the Date Range icons to choose the date range. |
The current date. | Yes |
Shipment # | Enter the shipment number for which the report
is generated. You can also click the Search icon to select the shipment number. |
Blank. | No |
Order # | Enter the order number for which the report is
generated. You can also click the Search icon to select the order number. |
Blank. | No |
Seller | Enter the seller organization for which the report
is generated. You can also click the Search icon to select the seller organization. |
Blank. | No |
Buyer | Enter the buyer organization for which the report
is generated. You can also click the Search icon to select the buyer organization. |
Blank. | No |
Carrier | Enter the carrier organization for which the report
is generated. You can also click the Search iconto select the carrier organization. |
Blank. | No |
The Receipt Detail Report is grouped by Enterprise Code, Receipt Date, Receipt No., Order No., and Shipment No.
The Receipt Date, and Receipt No. are sorted in descending order, and Enterprise Code, Order No. and Shipment No. are sorted in ascending order.
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.
There is no additional setup required to generate this report.