Costpoint Online Help

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Using the Help Search
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Contents of the Print Stock Status Report Screen

Use the fields and options to configure the Print Stock Status 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
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

Warehouse

Field Description
Options

Select the range option from the drop-down list for warehouses to be printed. The available options are:

  • All
  • One
  • Range
  • From Beginning
  • To End
Start, End

Enter, or click to select, the warehouses that will be the starting and ending points for the range of warehouses to be printed on this report.

Location

Field Description
Options

Select the range option from the drop-down list for locations to be printed. The available options are:

  • All
  • One
  • Range
  • From Beginning
  • To End
Start, End

Enter, or click to select, the locations that will be the starting and ending points for the range of locations to be printed on this report.

Project

Field Description
Options

Select the range option from the drop-down list for projects to be printed. The available options are:

  • All
  • One
  • Range
  • From Beginning
  • To End
Start, End

Enter, or click to select, the projects that will be the starting and ending points for the range of projects to be printed on this report.

Inventory Abbrev

Field Description
Options

Select the range option from the drop-down list for inventory to be printed. The available options are:

  • All
  • One
  • Range
  • From Beginning
  • To End
Start, End

Enter, or click to select, the inventory abbreviations that will be the starting and ending points for the range to be printed on this report.

Sort by

Field Description
1st Sort

Select the sort option to use for the report from the drop-down list. The available options are:

  • Warehouse/Location: Select this option to print the report by warehouse/location.
  • Project: Select this option to print the report by project.
  • Inv Abbreviation: Select this option to print the report by inventory abbreviation.

Options

Select Inventory Types

This group box contains the various inventory types in Costpoint. Select the appropriate check box to print that type of location point. Location types that are not selected do not print. The location type is a system-defined code used to classify inventory records by locations. The system-defined types are listed below.

Field Description
On-Hand

Select this check box to indicate that this location contains parts that should not be counted as available.

Incoming Inspection

Select this check box to indicate that this location contains parts that have been received but have not been accepted or rejected.

Reinspection

Select this check box to indicate that this location contains parts that have already been accepted or rejected but need to go back through that process.

In-Shipping

Select this check box to include in-shipping type inventory on the report.

MRB

Select this check box to indicate that this location contains parts that have been through the MRB process.

On-Hold

Select this type to indicate that this location contains parts that should not be counted as available.

Show Only Recognized Inventory

Select this check box to print all inventory locations with the exception of On-Hold locations. This will disable the Select Inventory Types group box. If you clear this check box, only those locations that are selected in the Select Inventory Types group box will be printed.