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.