Create a Warehouse Issue Report Lesson


In this lesson you will learn how to create a warehouse issue report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Inventory link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Inventory Reports link.

    Step 4
  5. Click the Transaction Reports link.

    Step 5
  6. Click the Inventory Issues link.

    Step 6
  7. Click the Data Selection option.

    Step 7
  8. Click the Data Sequencing option.

    Step 8
  9. Click the Submit button.

    Step 9
  10. In the second row click the Left Operand list.

    Step 10
  11. Click the Business Unit (F4111) (MCU) [BC] list item.

    Step 11
  12. Click the Comparison list.

    Step 12
  13. Click the is equal to list item.

    Step 13
  14. Click the Right Operand list.

    Step 14
  15. Click the Literal list item.

    Step 15
  16. Enter the branch plant number into the Literal Value: field. 

     

    For this lesson enter "6505001W".

    Step 16
  17. Click the OK button.

    Step 17
  18. In the third row click the Left Operand list.

    Step 18
  19. Click the scrollbar to scroll down.

    Step 19
  20. Click the Date - Order/Transaction (F4111) (TRDJ) [BC] list item.

    Step 20
  21. Click the Comparison list.

    Step 21
  22. Click the is equal to list item.

    Step 22
  23. Click the Right Operand list.

    Step 23
  24. Click the Literal list item.

    Step 24
  25. Click the Range of Values tab.

    Step 25
  26. Enter the begining date into the Literal Value From: field. 

     

    For this lesson enter "12/1/2009".

    Step 26
  27. Click in the Literal Value To: field.

    Step 27
  28. Enter the ending date into the Literal Value To: field. 

     

    For this lesson enter "1/31/2010".

    Step 28
  29. Click the OK button.

    Step 29
  30. Click the OK button.

    Step 30
  31. Click the Show Available Columns. link.

    Step 31
  32. Click the scrollbar to scroll down.

    Step 32
  33. In the left column click the Document Number option.

    Step 33
  34. In the left column click the Explanation option.

    Step 34
  35. Click the Add button.

    Step 35
  36. In the right column click the Explanation option.

    Step 36
  37. Click the Up button until Explanation moves to the top of the column.

    Step 37
  38. Click the Up button.

    Step 38
  39. Click the Document Number option in the right column.

    Step 39
  40. Click the Up button until Document Number is the 2nd highest item in the column.

    Step 40
  41. Click the OK button.

    Step 41
  42. Click the Document Setup tab.

    Step 42
  43. Click the CSV(Comma Delimited) option.

    Step 43
  44. Click the OK button.

    Step 44

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics work instructions.

 

You have successfully completed this lesson.

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