Item Purchase and Sales Aging Report | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Operations Control Report |
This report sorts in entity, shipment date, invoice number sequence.
How to print: Use the Warranty Freight Report (PWFR) menu option.
For more information: See the sample report in PDF format.
Contents:
• Shipment date range selection criteria (this is the date range you defined on the Print Warranty Freight Report screen)
• Selected entities selection criteria (this is the code for the entity or entities you defined on the Print Warranty Freight Report screen)
• Entity code
• Shipment date
• Invoice number
• Total shipment weight
• Total shipment freight
• Warranty weight
• Warranty freight
Item Purchase and Sales Aging Report | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Operations Control Report |
CS06_01r OROMS 15.1 June 2016 OTN