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Linked Documents - Issue Slips

Linked Documents - Issue Slips

Linked Documents - Issue Slips

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Select Linked Documents - Issue Slips report in Manufacturing Analysis and click Report (or double-click the report) in order to display it according to the set criteria.

Before trying to generate report you can set Document From - To fields using which you further restrict report.

The panel where you can set criteria in a different way as with other reports. See follow-up for explanation.

 

Here you can also observe a Component Criteria box that can be found at the bottom. Other criteria are the same.

Restricting Reports by Items Transferred from WO:

 

Item Select an item by which you want to restrict issue slips.
Name Select a name by which you want to restrict issue slips.
Item Type Select an item type set in Items register by which you want to restrict issue slips.
Primary Category Select an ID of primary category by which you want to restrict issue slips.
Secondary Category Select an ID of secondary category by which you want to restrict issue slips.
 

The following data are displayed in the report header:

 

Report generated The date and time when a report was generated are displayed in the header.
Document Type ID and name of document type appears in header.
Report Name Report name as set in Document Types settings - in this case Issue Slips - appears here.

 

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Displaying Data from Issue Slips:

Date Displays a date of issue slip.
Item Displays an item issued from warehouse to WO.
(name) Displays name of item issued using this document.
Quantity Displays item quantity issued using this document plus unit of measurement used.
Value Displays value of transactions which are result of quantity and price.
Document Displays a document ID.
Issuer Displays an issue warehouse issuing item quantity in the document.
Order Displays an Id of work order with which material was issued.
 

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