FR837

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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).


  • Client Code (M)
Press the F9 key to list the clients.
  • Customer No (O)
Press the F9 key to list the customers. Default is All.
  • Establishment (O)
Press the F9 key to list the establishments. Default is All.
  • Product (O)
Press the F9 key to list the products. Default is All.
  • Status (O)
Press the F9 key to list the status's. Default is All.
  • 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 in 'R'eport, '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.






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