General

1. Company

Specify the company for which you run the report.

2. Business Unit

Specify the business unit for which you run the report.

3. Document Date

Specify the date that the system prints on the Stock Balance report. If you leave this processing option blank, the system prints the system date.

4. Document Type

Specify the document type that the system uses to determine the next numbering scheme to use. The value that you enter must exist in the Document Type (00/DT) UDC table.

5. Language

Specify the language in which the system prints the report. The value that you enter must exist in the Language (01/LP) UDC table.

6. Header Signature Role

Enter the role of the person who will sign the document in the header area. The value that you enter must exist in the Signature Role (74R/RL) UDC table.

7. Footer Signature Role

Enter the role of the person who will sign the document in the footer area. The value that you enter must exist in the Signature Role (74R/RL) UDC table.

8. Accountant Signature Role

Enter the role of the accountant who will sign the document. The value that you enter must exist in the Signature Role (74R/RL) UDC table.