You are here: List Consignment window
List Consignment window
Purpose
Use this window to establish report criteria and generate the Inventory Consignment Listing report.
To access this window
Select List Consignments on the Report Catalog window - Inventory tab and click Run.
Diagram
The following thumbnail illustrates the List Consignments window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
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General report parameters Use the following group of boxes to define the parameters AIMsi will use to identify consignments to include on a generated report. |
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Consignment Date Range |
Enter a range of dates on which to report. To quickly enter today's date, press T on your keyboard. To quickly back-date or forward-date by one day, use the Hyphen key (-) and Equal key (=) on your keyboard (alternatively, use the Minus Sign and Plus Sign keys on your keyboard number pad). To quickly back-date or forward-date by one month, use the Page Up and Page Down keys on your keyboard. This box supports F6 functionality; the Choose Date window opens. |
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Region |
Select the region on which you want to report. By default, all regions are included on the report. Right-click and select Clear Region to reset the box to the defaults. |
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Location |
Select a location on which report. Ctrl-click to select multiple locations. By default, consignments from all locations are included on the report. |
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Account # |
Enter the specific account number you want to report on. If you want to report on all consignor accounts, leave this box blank. |
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Options for consignments
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Select one of these options to further define your report parameters to include only consignments that meet the selected criteria. |
Buttons
| Item | Description |
|---|---|
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OK |
Accepts your changes to the window and displays the Select Output Destination window where you can generate your report. |
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Cancel |
Cancels your changes and returns to the Report Catalog window. |
