This report shows the type of transactions (issue or return) by date, by site and if a Planned or Unplanned Transaction
To access the report:
From the "Report" zoom run
ICR.ISSTRANS.XML– Issues and Returns by Requisition Number by Date and then "EXPORT" zoom.
Field 2: Site ID
Field 5: Enter Start Date
Field 6: Enter End Date Type <R> in the Option Line
to run the report.
When the report has finished running, escape out of the screen and enter the zoom [EXPORT or type
`EXPORT’ in the main menu option line.
Field 1. Task: Leave blank (nothing needs to be entered in this Field)
Field 2. Filter: Enter today’s date in the format: 20140623 or the description that appears after the module type eg ISSTRANS (must be in Upper Case)
Field 3. Drive:\Path: Enter the path for the report to be exported to – this must be a drive on the computer that will allow you to export to
Field 4. Export Item ID: Should populate automatically.
To choose which report(s) you wish to export, at the option line, type the reference for the report
(ie 4.1 for Line 1 of Field 4).
The `N' next to the report will change to `Y'. You can select multiple reports to export at once.
Type `E' for Export in the option line and `Y' when the box opens.
The report will now be exported to the folder specified in Excel format.