Print Options

These processing options define how to sort the data, determine the date range to print, specify the reporting unit of measure, and specify whether to include the EUR receipt quantity on the report.

1. Sort Report and Print Totals By

Specify how the report will be sorted and how the totals will be printed. Values are:

Blank: Block code

1: Crush site

2: Contract ID

3: Variety code

4: Operation actual start date

5: EUR code

2. Reporting Date Range - Start Date

Specify the start date of the operation actual start date range. If the start date is blank and the end date is not, the report will print weigh tags for which the operation actual start date is less than or equal to the end date. If both the start and end dates are blank, no filtering will be done on operation actual start date.

3. Reporting Date Range - End Date

Specify the end date of the actual start date range of the operation. If the end date is blank and the start date is not, the report will print weigh tags where operation actual start date is greater than or equal to the start date. If both the start and end dates are blank, no filtering will be done on the operation actual start date.

4. Reporting UOM - Quantity

Specify the unit of measure of the quantity that is received to be printed on the report. If the specified unit of measure is different from what is stored in the weigh tag table, the quantity that is received is converted.

5. Reporting UOM - Weight

Specify the unit of measure of gross weight, tare weight, and net weight to be printed on the report. If the specified unit of measure is different from that which is stored in the weigh tag table, unit of measure conversion will occur for those weight values.

6. Alternate UOM for Receipt Quantity

Specify a unit of measure if you want to display quantity received in a unit of measure other than the one that is specified in the processing option called Reporting UOM - Quantity. If this processing option is left blank, the report column Alternate Unit of Measure will print the original weigh tag quantity that is received along with the original quantity received UOM from the Weigh Tag Master table (F31B85).

7. Include Receipt Quantity by EUR

Specify whether to print the allocation amount of each EUR for the weigh tag receipt quantity. This information is printed below the detail line for each weigh tag. If the report is sorted by EUR, this processing option is not applicable. Values are:

Blank: Do not print the receipt quantity by EUR.

1: Do print the receipt quantity by EUR.