OT Tracking Master List Report ranges and options
Ranges
Options
- Stage Cd – 0,1,2,3,4,5,6,7,8,9, or (A)ll
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Specify (A)ll to process all stages or specify a stage code to limit the report to only tracking documents in a particular stage.
These are stage codes:
0 – Entered
1 – Production
2 – Complete
3 – Shipped
4 – Arrived
5 – Demurrage
6 – At Whse
7 – Received
8 – Empty
9 – Closed
- Print Header Notes?
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Select Yes to include any notes added to the tracking document on the master list.
- Print Line Items?
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Select Yes to print the line items on the OT tracking document. The line detail from OT Transaction Entry is printed on the report.
- Print Associated Line Item Comments?
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Select Yes to print comments that were added to the purchase order lines in OT Transaction Entry.