Contents of the Print Part Planning Exception Report Screen
Use the fields and options to configure the Print Part Planning Exception 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
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 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.
Selection Ranges
Date Added
| Field | Description |
|---|---|
| Option |
From the drop-down list, select the range of creation dates for your report. Valid options are:
The default for this field is All. |
| Start/End |
Enter, or click
|
to select, the starting and ending dates for the range you selected. If you selected
Options
Active Flag
Use this group box to select active or inactive parts. If both check boxes are left clear, no information is printed.
| Field | Description |
|---|---|
| Active |
Select this check box to print parts that have an active status. |
| Inactive |
Select this check box to print parts that have an inactive status. |
Part Type
Use this group box to select the part types that you want to print. If no check boxes are selected, no information is printed. You can assign part types on the Manage Parts screen.
| Field | Description |
|---|---|
| Standard |
Select this check box to print standard part types. |
| Phantom |
Select this check box to print phantom part types. |
| Buy With Component |
Select this check box to print buy with component part types. |
Status Type
Use this group box to select the status of the parts you want printed. If all check boxes are clear, no information is printed. You can assign status types on the Manage Parts screen.
| Field | Description |
|---|---|
| Estimating |
Select this check box to print parts with an "estimating" status type. |
| Pre-Release |
Select this check box to print parts with a "pre-release" status type. |
| Released |
Select this check box to print parts with a "released" status type. |
Include
Use this group box to search for the omitted part information that you want printed on the report.
| Field | Description |
|---|---|
| Parts Without Lead Time |
Select this check box to include parts without lead time. |
| Parts Without Assigned Buyer |
Select this check box to include parts that do not have an assigned buyer. |
| Parts Without Assigned Planner |
Select this check box to include parts that do not have an assigned planner. |
| Parts Without Assigned Planning Type |
Select this check box to include parts that do not have an assigned planning type. |