This batch report provides the user a way to review all
customer transactions orders within a time period.
1.
From the home page in the Analytics section, use the Run a Batch/TRS job
button.
2. Select from the
User Setups sections, select the FAR506_INV job.
3. Update the
following parameters:
a. Begin Date:
select the beginning date for the range which all transactions are displayed.
b. End Date
select the end date for the range in which all transactions are displayed.
4.
Click the Submit to TRS Server screen task from the TRS Task
category.
Sample Report