The Pack and Hold Shipment Report criteria screen enables you to enter the criteria for which the Pack and Hold Shipment Report generates.
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 enterprise in which the user participates. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Expected Ship Date | Enter the expected ship date. | The current date. | Yes |
Carrier | Enter the carrier of the shipment. You can also click |
Blank. | No |
The Pack and Hold Shipment Report is grouped by Expected Ship Date and Shipment No.
Expected Ship Date is sorted in descending order.
The Pack and Hold Shipment Report has no page break criteria.
There is no additional setup required to generate this report.