Contents of the Print Item Master Audit Report Screen
Use the fields and options to configure the Print Item Master Audit Report 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 to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY. 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 to select, a parameter description of up to 30 alphanumeric characters. |
Selection Ranges
Date Added
These selections are available only if you selected the Date Added option in the Sort By group box.
Field | Description |
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Option |
From the drop-down list, select the range of dates you want to print. Valid options are:
The default for this field is All. |
Start/End |
Enter, or click to select, the dates that are the starting and/or ending points of the range you selected. If you selected All or From Beginning in the Option field, the Start field is not available. If you select All, One, or To End in the Option field, the End field is not available. |
Date Last Changed
These selections are available only if you selected the Date Last Changed option in the Sort By group box.
Field | Description |
---|---|
Option |
From the drop-down list, select the range of dates you want to print. Valid options are:
The default for this field is All. |
Start/End |
Enter, or click to select, the dates that are the starting and/or ending points of the range you selected. If you selected All or From Beginning in the Option field, the Start field is not available. If you select All, One, or To End in the Option field, the End field is not available. |
Sort By
Field | Description |
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1st Sort |
|
Item Type |
Use this drop-down list to select the items for which you want to print the report. Valid options are:
|
Parts Only
The following selections are available only if you selected the Parts option in the Item Type group box.
Part Status Type
Use this group box to select the parts status types you want to print. These selections are available only if you selected the Parts option in the Item Type group box.
Field | Description |
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Estimating |
Select this check box to print data on parts that is used only for estimating purposes. |
Obsolete |
Select this check box to print data on parts that are longer used in the manufacturing process. |
Pre-Release |
Select this check box to print data on parts that have not been officially released to manufacturing. |
Released |
Select this check box to print data on parts that can be used anywhere in the production process. |
Phase-Out |
Select this check box to print data on parts that are no longer being used. |