Await Material Report Criteria

The Await Material Report criteria screen enables you to enter the criteria for which the Await Material Report generates.

Figure 1. Await Material Report Criteria Screen
Table 1. Await Material Report 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 Transfer Order and Sales Order.

Sales Order. Yes
Node The node for which the report is generated. 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
Report Level - Shipment Details Choose this to view the Await Material Report, Shipment Details which reports the details of the shipments for a specific item, within a specific enterprise. Not Selected. No
Report Level - Item Details Choose this to view the Await Material Report, Item Details which reports the details of the items, within a specific enterprise. Selected. No
Expected Ship Date Enter the start date and the end date for which the report is generated.

You can also click the icons to choose the date range.

The current date. Yes