Report Display
- 1. Enter from GL Date and 2. Enter thru GL Date
Specify the from and through GL date. If you leave this processing option blank, the system uses the current date.
- 3. Enter Work Order Completion Document Type
Specify a user-defined code from UDC table (00/DT) that identifies the work order completion document type. If you leave this processing option blank, the system uses default document type IC.
- 4. Enter Work Order Issue Document Type
Specify a user-defined code from UDC table (00/DT) that identifies the work order issue document type. If you leave this processing option blank, the system uses default document type IM.
- 5. Enter Lean Transaction Completion Document Type
Specify a user-defined code from UDC table (00/DT) that identifies the lean transaction completion document type. If you leave this processing option blank, the system uses default document type LC.
- 6. Enter Lean Transaction Issue Document Type
Specify a user-defined code from UDC table (00/DT) that identifies the lean transaction issue document type. If you leave this processing option blank, the system uses default document type LM.