| Document Types |
Select document type(s) in order to restrict report. |
| Item Types |
Select item type(s). |
| Product ID |
Enter or select ID of product to be used in cost analysis. You can make use of wildcard characters (%). |
| Primary Category |
Enter or select ID of primary category. |
| Secondary Categ. |
Enter or select ID of secondary category. |
| Reporting Party |
Enter or select a reporting party. |
| Consignee |
Enter or select a consignee. |
| Department |
Enter or select a department. |
| Cost Ctr. |
Enter or select a cost center in order to restrict report. |
| Order (line) |
Enter or select a number of order (and line) where work order was created. Whenever you created multiple work orders from a single sales order it is wise to enter this field. Besides sales orders the lookup table offers also manufacturing work orders.
- If number of order is not given when creating WO from Process WO or creating WO from plan, work order number is recorded instead. Trying to create WOs into sublevels the child work orders contain the number of the primary WO as sales order number.
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| Order Date (From - To) |
Set dates of orders that you want to use in cost analysis. |
| Movement Date (From - To) |
Set dates during which orders that you want to use in cost analysis were created. |
| WO (From - To) |
To restrict report select numbers of work order(s). |
  
Parent WO |
Restricting by the entered parent WOs. These parameters can be observed only in manufacturing MF. |
| WO From - To |
Allows restricting work orders by a set of parent WOs. |
| All Linked |
If checked, selects all parent and child work orders according to set criteria. |
| All Parents |
If checked, selects all parent work orders. |
| All Children |
If checked, selects all child work orders. |
| Include Parents |
If checked, includes parent WOs according to set criteria. |
  
Start Time (From - To) |
Set dates during which work order was launched (only manufacturing MF). |
| End Date (From - To) |
Set dates during which work on work order was ended. |
| Priority |
Enter or select ID of Priority |
| WO Status |
Select work order status(es) (varies according to the manufacturing module used).
Try right-clicking and select among the following options which make selection easier: Select All, Deselect All and Invert Selection.
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| Currency |
Enter or select a currency code which will be used for all amounts appearing in reports.
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| Report Type |
Select from the following:
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