Company

Select a company.

Primary grouping

Select the option to indicate how you want the components to be sorted and grouped.

The available options are the following:

• Part ID
• Project
• Manufacturing Order

Limit Warehouse(s)

In the Keywords field, enter a portion of one or more warehouse IDs to add in the report and then click .

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Limit MO Number(s)

In the Keywords field, enter a portion of one or more MO numbers to add in the report.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

MO Status

Select the status of the MO you want to include in this report.

The available options are the following:

• Planned
• Firm Planned
• Released
• In Shop

All of the options are selected by default.

Limit Build-to Project(s)

In the Keywords: (ID + Name) field, enter a portion of one or more build-to project IDs to add in the report.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Limit planner(s)

In the Keywords: (ID + Name) field, enter a portion of one or more planner IDs to add in the report.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Limit Part\Rev(s)

In the Keywords field, enter a portion of one or more part/revisions to add in the report.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Limit Netting Group(s)

In the Keywords field, enter a portion of one or more netting groups to add in the report.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Limit Buyer(s)

In the Keywords: (ID + Name) field, enter a portion of one or more buyer IDs to add in the report.

To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Make/Buy

Select the option to indicate the component parts to include in the report.

The available options are:

• Make: Manufactured
• Buy: Purchased

Both options are selected by default.

Due Date

In the From: field, enter the due start date to use or click the calendar icon to select the date.

In the To: field, enter the due end date to use or click the calendar icon to select the date.

Select Earliest date to indicate all dates or Latest date if you do not want any date filters to be applied. These are the default options.