Job Options

A variety of options are available. Enter the appropriate values.

1. Enter a '1' to print the detailed transactions or a '2' to print totals only. The default is to print totals only.

Specify whether to print detailed transactions or totals only. Values are:

1: Print detailed transactions.

2: Print totals only (default).

2. Enter the current reconciliation status.

Enter the current status in the reconciliation process. Entries in this field are UDCs.

Note: Set up Reconciliation Status - Current UDCs sequentially in the same order as the process flow. The same codes are used for Reconciliation Status - Next.

3. Enter the As Of date thru which you want records to be included.

Enter the date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.

4. Enter '1' to print all quantities as ambient. BLANK is the default and will print quantities as standard.

Specify whether to print quantities as ambient or standard. Values are:

Blank: Print quantities as standard (default).

1: Print quantities as ambient.