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.