The Work Order Report criteria screen enables you to enter the criteria for which the Work Order Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
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 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 |
Start No Earlier Than | Enter the start date and the end date for which the report is generated. You can also click the |
The current date. The time is 00:00:00 and 23:59:59. |
Yes |
Service Item Group | The value of Service Item Group indicates whether the report is for Inventory Compliance, De Kitting, Inventory Changes, or Kitting. | ||
Inventory Compliance | Select this to view the "Work Order Report" for the Inventory Compliance service item group. | Selected. | Yes |
De Kitting | Select this to view the "Work Order Report" for the De Kitting service item group. | Not Selected. | Yes |
Inventory Changes | Select this to view the "Work Order Report" for the Inventory Changes service item group. | Not Selected. | Yes |
Kitting | Select this to view the "Work Order Report" for the Kitting service item group. | Not Selected. | Yes |
Work Order Status | Enter the status of the work order between the dates specified. | Work Order Created. | Yes |
The Work Order Report is grouped by Enterprise Code, Work Order No., Work Order Status, and Item ID.
Enterprise Code, and Work Order No are sorted in ascending order. Within a Work Order number, the Work Order Status and Item ID 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.