Inbound Labor Requirements Report Criteria

The Inbound Labor Requirements Report criteria screen enables you to enter the criteria for which the Inbound Labor Requirements Report generates.

Figure 1. Inbound Labor Requirements Report Criteria Screen
Table 1. Inbound Labor Requirements 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 displayed are Blind Return, Blind Order, Transfer order and Purchase Order.

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
Date Range 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

Group and Sort Criteria

The Inbound Labor Requirements is grouped by the Expected Delivery Date.

Expected Delivery 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.