Contents of the Print Inventory Transaction History Screen
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
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Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click
|
Selection Ranges
Part
Field | Description |
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Option |
Select the range option for the part/revisions to be printed from the drop-down list. The available options are:
|
Start |
Enter, or click
|
Rev |
Enter, or click
|
End |
Enter, or click
|
Rev |
Enter, or click
|
Project
Field | Description |
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Option |
Select the range option for the projects from the drop-down list. The available options are:
|
Start |
Enter, or click
|
End |
Enter, or click
|
Warehouse
Field | Description |
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Option |
Select the range option for warehouses from the drop-down list. The available options are:
|
Start |
Enter, or click
|
End |
Enter, or click
|
Inv Abbrev
Field | Description |
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Option |
Select the range option for the inventory from the drop-down list. The available options are:
|
Start |
Enter, or click
|
End |
Enter, or click
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Transaction Date
Field | Description |
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Option |
Select the range option for the transactions from the drop-down list. The available options are:
|
Start |
Enter, or click
|
End |
Enter, or click
|
Sort By
Field | Description |
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1st Sort |
Select an option to sort the report. The available options from the drop-down list are:
|