Attribution Detail
The
Attribution Detail
screen is used for generating a report with attribution processing information for the provided zone period.The report is arranged by inventory reduction, and the corresponding inventory increase attributed to the reduction is then displayed. The form and report do not modify any data contained within ONESOURCE FTZ Petro.
This screen can be opened by choosing
Attribution Detail
from the Reports
menu.This report can only be run for one selected zone/partner at a time. If you are running the report, you cannot be logged into another workstation as the same user. Running the same report by the same user at the same time will result in invalid report data.
To create an Attribution Detail Report, use the
Entry Number
drop-down to choose an existing entry number.Once an entry number is selected, the begin and end dates for the entry will display below.
Next, use the
Sort Order
drop-down to decide whether to organize the report by Attribution Order (default) or by the Shipment Number.Once all fields are complete, click
Generate
to create the report.
A link will appear at the top of the screen. Click the link to open the report in a separate browser tab.
Related Content
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Reports
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