Printing inbound reports

You can print inbound receipt reports from:

• The ASN/Receipt screen.
• The Automated Report Printing feature using the Inbound Activity screen.

  See the Configuring Inbound Activity content within the Infor WMS Configuration User Guide for information on configuring the system for automatic report printing and email creation.

The criteria used to determine the report format to print includes:

• Type of report being printed - Search for a record in the Owner Reports Configuration tab with the same owner and ship from found on the ASN/Receipt header.
• If there is not record set up for the owner/ship from combination, search for a record in the owner reports configuration with the same owner found on the ASN/Receipt header.
• If there is no record set up for the owner, print the standard report format for that type.

The print rules apply to these report types:

• Receipt Summary - CRPT62 is the standard format for the type.
• Receipt Detail - CRPT59 is the standard format for the type.
• Custom Receipt - GENREC1 is the standard format for this type.