WebSphere brand IBM WebSphere Premises Server, Version 6.1.x

Generating reports

The reporting feature in the Print, Verify, and Ship Reference User Interface enables you to run reports on items that have been printed and verified.

About this task
Generating a report in the Print, Verify, and Ship Reference User Interface involves two steps:
  1. Selecting the items that you want to display on the report, based on a verify date and, optionally, a ship date.
  2. Determining the format of the report.

The default report type installed with Print, Verify, and Ship is .csv.

After you generate the report, the selected report displays in a new window on your computer and a copy of the report is saved to the directory that was set up when you installed Print, Verify, and Ship. You set the directory using the report.location.csv attribute in the pvsapp.properties file, which is located in the directory:
  • Windows WAS_PROFILE_HOME\installedApps\node_name\IBM_Premises_PVS_Console.ear\ibmrfid_premises_pvsapp.war\config
  • Linux WAS_PROFILE_HOME/installedApps/node_name/IBM_Premises_PVS_Console.ear/ibmrfid_premises_pvsapp.war/config
Procedure
  1. Open the Report function in the Print, Verify, and Ship Reference User Interface.
  2. In the Purchase Order field, select the purchase order that contains the items on which you want to report.
  3. In the Verification Date field, enter the date the items were verified using the mm/dd/yyyy format, or click on the calendar to select a date.
  4. Optionally, in the Customer field, enter the customer number to use as search criteria.
  5. Click Load. The items matching the selected criteria display in the Review report panel.
  6. From the Report File Type field, select the file format in which you want the report to display.
  7. Click Generate Report File. The report displays, and a copy is saved to the report location specified in the pvsapp.properties file.

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