Receipt Attribution History
The
Receipt Attribution History
screen is used for generating a report that provides information about particular receipts and the shipments or consumption transactions to which the receipts were attributed. The form and report do not modify any data contained within ONESOURCE FTZ.This screen can be opened by choosing
Receipt Attribution History
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 a report, begin by setting the Receipt Document ID parameters by using the
Receipt Doc ID Begin
and Receipt Doc ID End
drop-downs.Next, choose a report format (Adobe PDF, Microsoft Word Document, or Microsoft Excel Spreadsheet). Next, choose the transaction type(s) and date parameters to narrow down the report parameters. Once all data is submitted, click
Generate
to validate and run the report.
A link will appear at the top of the screen. Click the link to open the report in a separate browser tab.
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