IntelliTrack Inventory Shipping Receiving Picking (ISRP) - Manual (Page 284)

I NTELLI T RACK ISRP V 8.1
User Manual
256
in the To field, and select the ending item number for the item num-
ber range.
To select one item number for the report, enter the same item num-
ber in the Item # From and To fields.
To include all item numbers in the report, leave the Item # From
and To fields blank.
• In the Order # field, enter a starting order # in the From field and an
ending order # in the To field to set an order number range.
To select one order number for the report, enter the same order num-
ber in the Order # From and To fields.
To include all order numbers in the report, leave the Order # From
and To fields blank.
• In the Order Date field, click the calendar button in the From field
and select a starting order date from the calendar that appears. Next,
click the calendar button in the To field and select an ending order
date from the calendar that appears to set an order date range.
To select one order date for the report, enter the same date in the
Order Date From and To fields.
To include all order dates in the report, leave the Order Date From
and To fields blank.
• In the Due Date field, click the calendar button in the From field
and select a starting due date from the calendar that appears. Next,
click the calendar button in the To field and select an ending due
date from the calendar that appears to set a due date range.
To select one due date for the report, enter the same date in the Due
Date From and To fields.
To include all due dates in the report, leave the Due Date From and
To fields blank.
• In the Receive Date field, click the calendar button in the From
field and select a starting receive date from the calendar that
appears. Next, click the calendar button in the To field and select an
ending date from the calendar that appears to set a receiving date
range.
To select one receive date for the report, enter the same date in the
Receive Date From and To fields.
To include all receive dates in the report, leave the Receive Date
From and To fields blank.
• In the Vendor ID field, click the drop-down arrow in the From field
and select the beginning vendor. Next, click the drop-down arrow in
the To field and select the ending vendor to set a Vendor ID range.