Running the SSD Transaction Listing Report
-
Open the SSD Transaction Listing Report.
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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.
-
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
-
For these fields, select the range of values to include in the
report:
- Period
- Customer
- Vendor
- Warehouse
-
Select Increment Date to automatically
increment the date range and re-run the report.
-
Click Preview to view the report output
before printing.
-
Click Print to run the report and print
the output.