Use this window to specify selection criteria to display all transactions made for batch number-managed items and generate the batch number transactions report.
To access this window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Select a range of items numbers to specify which items to display in the report. |
Specify the items' group. |
Opens the Properties window where you can filter the report by item properties. |
Note
The Default Settings button resets all the defined selection criteria.
Set the report date range by reference, manufacture, expiration dates, and more.
Specify the necessary posting dates for the report. |
Specify the necessary release dates for the report. |
Specify a range of item expiration dates. |
Specify the necessary creation dates for the report. |
Set the numbering ranges according to the parameters defined in the Batch Number Selection window.
Specify a range of batch numbers. |
Specify a range of batch attributes. |
Specify a range of batch attributes. |
Specify a range of batch number statuses. |
Specify the warehouse range to be selected.
Specify the warehouses to be shown in the report. |
Specify the location of the warehouse that ships the batch items. |
Specify the location of the warehouse that receives the batch items. |
Specify the range of business partners involved in the batch transactions (documents).
Specify the business partner codes. |
Specify the customer group to determine which transactions are displayed in the report. |
Specify the vendor group pertaining to the selected business partners. |
Opens the Properties window where you can filter the report by business partner properties. |
Select the documents in which batch numbers were created/selected.
You can use the Documents tab to define from which documents to display the batch number transactions.
Displays transactions created in goods receipt PO documents. |
Displays transactions created in goods returns documents. |
Displays transactions created in AP invoice documents. |
Displays transactions created in credit memo documents. |
Displays transactions created in delivery documents. |
Displays transactions created in returns documents. |
Displays transactions created in invoice documents. |
Displays transactions created in credit memo documents. |
Displays transactions created in sales order documents. |
Displays transactions created in goods issue documents. |
Displays transactions created in goods receipt documents. |
Displays transactions created in inventory transfer documents. |
Displays transactions created in inventory documents. |
Displays transactions created in documents that had already closed. |
Displays transactions created in documents that may have been canceled. |