Running the SSD Transaction Listing Report

  1. Open the SSD Transaction Listing Report.
  2. Specify this information:
    Transaction Indicator
    Select the shipment type to include on the report: Arrival, Dispatch, or both.
    Sort by Transaction
    Select this check box to sort the report results by transaction number.
    Display Report Header
    Select this check box to include report headers in the output.
  3. Select the reference types to include on the report:
    • CO Shipment
    • Proj Shipment
    • Transfer Shipment
    • Transfer Receipt
    • PO Receipt
    • RMA Receipt
    • Invoice Adjustment
    • Voucher Adjustment
  4. For these fields, select the range of values to include in the report:
    • Period
    • Customer
    • Vendor
    • Warehouse
  5. Select Increment Date to automatically increment the date range and re-run the report.
  6. Click Preview to view the report output before printing.
  7. Click Print to run the report and print the output.