Shipment Shortage Report Criteria

The Shipment Shortage Report criteria screen enables you to enter the criteria for which the Shipment Shortage Report generates.

Figure 1. Shipment Shortage Report Criteria Screen
Table 1. Shipment Shortage Report Criteria Screen
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 enterprises in which the user participates.

Note: It is mandatory to select any one of the radio buttons to execute the report.

Selected. No
Actual Ship Date Enter the start date and the end date of shipment for which the report is generated.

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

The current date. Yes