IntelliTrack WMS – Warehouse Management System - Manual (Page 340)

I NTELLI T RACK WMS: W AREHOUSE M ANAGEMENT S YSTEM V 8.1
User Manual
314
• 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.
• To select one vendor in the report, select the same vendor in the
Vendor ID From and To fields.
• To include all vendors in the report, leave the Vendor ID From and
To fields blank.
4. If you need to change the report criteria, click the Clear Data Filters
button, and select your criteria again.
5. When you are finished defining the criteria, select the Print button to
print the report to the default printer.
Or, select the Preview button to preview the report onscreen.
When you preview the report onscreen, print options for the report area
are also available there. In addition, export options for the report are
available. For more information about the options available when pre-
viewing the report onscreen, please refer to the following section:
“Int-
elliTrack Report Print and Export Options” on page 314 .
IntelliTrack Report Print and Export Options
When you preview a WMS report onscreen, an IntelliTrack Report ribbon
appears above the report. Report preview options available from the ribbon
include print and export options.