Difference between revisions of "FR837"

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*'''Client Code''' (M)
 
*'''Client Code''' (M)
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After you have entered the required information press the '''[Run]''' button to generate the report.
 
After you have entered the required information press the '''[Run]''' button to generate the report.
 
 
 
 
 
 
  
 
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{{Fax and Email}}
 

Latest revision as of 13:02, 17 July 2018

This form is used for the printing of the Despatched Stock Summary Detail Report.

The following fields allow you to customize your report. Please note that some are Mandatory (M) while others are Optional (O).


Fr837a.jpg
  • Client Code (M)
Press the F9 key to list the clients.
  • Customer No (O)
Press the F9 key to list the customers.
Default value is All Customers.
  • Cust Type (O)
Press the F9 key to list the customer types.
Default values is All Customer Types.
  • Establishment (O)
Press the F9 key to list the establishments.
Default value is All Establishments.
  • Product (O)
Press the F9 key to list the products.
Default value is All Products.
  • Status (O)
Press the F9 key to list the status's. \
Default value is All Stock Dispositions.
  • Start Date (M)
Format as follows: 'DD-MON-YYYY'.
Default to yesterday's date minus 7 days.
  • End Date (M)
Format as follows: 'DD-MON-YYYY'.
Default to yesterday's date.
  • Output As (M)
Valid values are 'R'eport or 'C'SV.
Default value is 'R'eport.
  • Printer Name (M)
Press the F9 key to list the printers.


After you have entered the required information press the [Run] button to generate the report.