Selection Criteria

Prior to generating a report, a Selection Criteria screen prompts the operator for entry to match data records for the report.

Four separate Selection Criteria screens are available.

• Stock on Hand
• Stock Transactions
• Purchase Orders and Receipts
• Sales Orders

For example, a stock report will show the "Stock on Hand" selection criteria screen. The operator can match stock records for the report by entering criteria such as product codes and/or location codes and/or stock statuses as well as many other attribute values.

For reports that are generated very often, the selection criteria can be saved. For example, for a report that prints yesterday's picked orders, a Sales Orders selection criteria with date range of "yesterday" can be saved. The operator simply selects the report without having to enter any record selection criteria.

Reporting Overview