| # Print Cost Peg Transfers (whinh1440m000) Use this session to print the cost peg transfers. Selection Range Origin The From and To fields define a range of: the origin of cost peg transfer order that must be printed. Cost Peg Transfer The From and To fields define a range of: the cost peg transfer order number. Line The From and To fields define a range of: cost peg transfer order line number. Transfer Type The From and To fields define a range of: the cost peg transfer types. From Project The From and To fields define a range of: the projects from which the cost pegs must be printed. From Element The From and To fields define a range of: the elements linked to the project. From Activity The From and To fields define a range of: the activities linked to the project. To Project The From and To fields define a range of: the projects to which the cost pegs must be printed. To Element The From and To fields define a range of: the elements linked to the project. To Activity The From and To fields define a range of: the activities linked to the project. Effectivity Unit The From and To fields define a range of: the effectivity unit. Warehouse The From and To fields define a range of: the warehouses. Reason The From and To fields define a range of: reason codes for printing the cost peg transfer. Requirement Date The From and To fields define a range of: the date on which the cost peg transfers must be printed. Item From The From and To fields define a range of: items. Item To The From and To fields define a range of: items. Cost Peg Transfer Cost Peg Transfer If this check box is selected, LN prints the header data of the cost peg transfer order in the report. Details If this check box is selected, LN prints the cost peg transfer order header details in the report. Note This check box is enabled only if the Cost Peg Transfer check box is selected. Text If this check box is selected, LN prints the text related to cost peg transfers in the report. Note This check box is enabled only if the Cost Peg Transfer check box is selected. Lines Lines If this check box is selected, LN prints all the cost peg transfer lines in the report. Details If this check box is selected, LN prints the details of the cost peg transfer lines on the report. Note This check box is enabled only if the Lines check box is selected. Text If this check box is selected, LN prints the text related to the cost peg transfer order lines on the report. Note This check box is enabled only if the Lines check box is selected. Borrow/Loan Borrow/Loan If this check box is selected, LN prints the borrow/ loan lines for the specified range of cost peg transfer lines and the transfer type. Details If this check box is selected, LN prints the details of borrow/ loan lines for the specified range of cost peg transfer lines and the transfer type. Text If this check box is selected, LN prints the text related to the borrow/ loan for the specified range of cost peg transfer lines and the transfer type. Payback Lines Payback Lines If this check box is selected, LN prints all the payback lines related for the specified range of cost peg transfer lines. Details If this check box is selected, LN prints the details of the payback lines for the specified range of cost peg transfer lines and the transfer type. Print Prints the cost peg transfers. |