Ref. Doc. #

Use the drop-down list box to specify the type of the reference document. The system lists the values “Repair Order”, “Loan Order”, “Rental Order”, “Purchase Order”, “Stock Transfer”, “Packslip”, “Customer Order” and “Part Sale Order” along with a blank value. The system leaves the field blank, by default.

The number identifying the Reference document.

Trading Partner

Use the drop-down list box to specify the trading partner. The system lists the values “Supplier” and “Customer” along with a blank value. The system leaves the field blank, by default.

The name of the Trading Partner.

Addl. Ship To

Use the drop-down list box to specify the Carrier/Agency. The system lists all the "Carrier /Agency #" defined with ‘Carrier /Agency Type’ other than "carrier" in the “Maintain Carrier /Agency Code” activity of the “Logistics Common Master” business component along with a blank value. The system leaves the field blank, by default.

Ref. Doc Created Date From/To

The starting date from which the reference documents was created are to be retrieved.

The ending date upto which the reference documents was created are to be retrieved.

Ref. Doc Confirmed Date From/To

The started date from which the reference document was confirmed are to be retrieved.

The ending date upto which the reference document was confirmed are to be retrieved.

Issue/Receipt #

Use the drop-down list box to specify the Issue/Receipt #. The system lists the values "Maintenance Issue”, “Exchange Issue”, “General Issue”, “Loan Order Issue”, “PBH Exchange Issue”, “Packslip Issue”, “Rental Order Issue”, “Repair Order Issue”, “Stock Transfer Issue” and “Unplanned Issue” along with a blank value. The system leaves the field blank, by default.

The number identifying the Issue/Receipt.

Warehouse # From/To

Use the drop-down list box to specify the starting warehouse from which the goods are sent. The system lists all the ‘active’ warehouse defined in the “Create Warehouse Information” activity of the “Storage Administration” business component.

Use the drop-down list box to specify the receiving warehouse in which the goods are received. The system lists all the ‘active’ warehouse defined in the “Create Warehouse Information” activity of the “Storage Administration” business component.