Report Selection

Report Selection-Sales

1. Select the Search icon , enter Report Selection-Sales, and then choose the related link.
   The Report Selection-Sales page opens.

2. In the Usage field, select the type of document for which the reports are used.

3. In the Report ID field, select the value from the lookup table.

4. Select the Select from full list to view the list of Report IDs.
   The following table indicates the standard reports available and their usage within the system.

   Report	Report ID	Usage
   Sales Order Confirmation	60100	Sales Order
   Sales Invoice	60101	Posted Sales Invoice
   Sales Shipment Note	60102	Posted Sales Shipment
   Sales CMR	60103	Posted Sales Shipment
   Sales Quote	60104	Sales Quote
   Sales Proforma Invoice	60105	Sales Order, Sales Invoice
   Sales Return Order	60106	Sales Return Order
   Sales Blanket Order	60107	Sales Blanket Order
   Sales Credit Memo	60108	Posted Sales Credit Memo

Report Selection-Purchase

1. Select the Search icon , enter Report Selection-Purchase, and then choose the related link.
   The Report Selection-Purchase page opens.

2. In the Usage field, select the type of document for which the reports are used.

3. In the Report ID field, select the value from the lookup table.

4. Select the Select from full list to view the list of Report IDs.
   The following table indicates the standard reports available and their usage within the system.

   Report	Report ID	Usage
   Purchase Return Order	60116	Purchase Return Order
   Purchase Credit Memo	60117	Posted Purchase Credit Memo
   Purchase Invoice	60118	Posted Purchase Invoice
   Purchase Quote	60119	Purchase Quote
   Purchase Order	60122	Purchase Order
   Blanket Purchase Order	60135	Blanket Purchase Order

Report Selection-Inventory

1. Select the Search icon , enter Report Selection-Inventory, and then choose the related link.
   The Report Selection-Inventory page opens.

2. In the Usage field, select the type of document for which the reports are used.

3. In the Report ID field, select the value from the lookup table.

4. Select the Select from full list to view the list of Report IDs.
   The following table indicate the standard report available and their usage within the system.

   Report	Report ID	Usage
   Transfer CMR	60115	Posted Transfer Shipment
   Transfer Order (Shipment)	60120	Posted Transfer Shipment

Report Selection-Warehouse

1. Select the Search icon , enter Report Selection-Warehouse, and then choose the related link.
   The Report Selection-Warehouse page opens.

2. In the Usage field, select the type of document for which the reports are used.

3. In the Report ID field, select the value from the lookup table.

4. Select the Select from full list to view the list of Report IDs.
   The following table indicate the standard report available and their usage within the system.

   Report	Report ID	Usage
   Whse. Ship Bill of Lading RDLC	60109	Warehouse Ship Bill of Lading (for RDLC layout)
   Posted Warehouse Shipment Bill of Lading RDLC	60110	Posted Warehouse Shipment Bill of Lading (for RDLC layout)
   Whse. Ship Bill of Lading	60121	Warehouse Ship Bill of Lading (for Word layout)
   Posted Warehouse Shipment Bill of Lading	60123	Posted Warehouse Shipment Bill of Lading (for Word layout)

Report Selection-Production order

1. Select the Search icon , enter Report Selection-Production order, and then choose the related link.
   The Report Selection-Production order page opens.

2. In the Usage field, select the type of document for which the reports are used.

3. In the Report ID field, select the value from the lookup table.

4. Select the Select from full list to view the list of Report IDs.
   The following table indicates the standard report available and their usage within the system.

   Report	Report ID	Usage
   Manufacturing Production Order	60130	Firm Planned Prod. Order, Released Production Order

You can print reports for the following production orders:

• Firm Planned Production Order
• Released Production Order