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This feature is implemented to deliver the selected reports automatically to employees (email or ftp) based on the frequency set by the user.
Detail:
There are two reports to choose from, Inventory Balance Report and Merchandise Receiving Report. The user selects the report from the drop down, populating the corresponding search criteria fields. User selects the start date and the end date, only between these dates the report will be delivered to users.
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Report Type: The user can select PDF or CSV file for Inventory Balance Report . If user select CSV file is selected, then user has to select which columns to display from the drop down. If the user does not select any csv column names it is understood that all the columns will be in CAS file.
For Merchandise Receiving Report, the generated file will be in XML format.
The report can be modified or deleted. To modify select the Search button and select the report. Use the "Show" button, to populate with the report criteria, make changes as needed and save the file with the new criteria. If the report is no longer needed, select the report using the search button. use the "Show" button to populate with the report to delete, once populated, press the delete button.y email
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