Default

Selected Period - From date

Specify the beginning of the range of dates of the credit and collection pattern from which the system prints the ER - 6 report.

Note: The beginning date and end date should belong to same month.

Selected Period - To date

Specify the end of the range of dates of the credit and collection pattern from which the system prints the ER - 6 report.

Note: The beginning date and end date should belong to same month.

Status Code W/O (status code for work order)

Specify a user-defined code from the UDC table 00/SS that identifies the status of fully or partially completed work orders. Examples are:

50: Partial Completion.

65: Work in Progress.

Transaction Type of Completed Work Order

Specify a user-defined code from the UDC table 00/DT that identifies the document type assigned to completed work orders.

Stocking Type of Phantom Item

Specify a user-defined code from the UDC table 41/I that identifies the stocking type of phantom items. Example is:

0: Phantom item

Stocking Type of Manufactured Item

Specify a user-defined code from the UDC table 41/I that identifies the stocking code of manufactured items. Examples are:

C: Configured item

M: Manufactured item

Stocking Type of Purchased item

Specify a user-defined code from the UDC table 41/I that identifies the stocking type of purchased items. Examples are:

N: Non-stock item

P: Purchased raw material