Movement Reconciliation Report {FPMOR5-30}


This report enables the user to reconcile a movement GLA for a Store Section or Sections if more than one section have the same movement GLA.


 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
Do you want A (D)etail or (S)ummary Report A1  
  Store Section Code A2  
  Period Selection Criteria
1)  Year and From/To Cycle
2)  From/To Date

A1		  
  Enter Your Selection
        If 1 		   
  Year YYYY  
  Start/End Cycle

If 2 		N2  
  Start /End Date DD-MON-YYYY  
  Selection Criteria
1)  From/To Creditor
2)  From/To Order
3)  From/To Invoice/GRV
4)  No Specific Selection

    Enter Your Choice
        If 1 		N1  
  Start/End Creditor

       If  2		 N9  
  Start/End Order

        If 3 		A12  
    Start/End Invoice
      
Sort Criteria
1)  Sort by Creditor
2)  Sort by Order
  
Enter Your Choice:
 
Percentage For Normal Differences (N3.2) 		N1





N3.2
 

Sort Order Per Comments
    As per user selection
    


System Select    
   No special system selection


Example:

Example of ...




Processing
Rules		    
    No special processing rules






History Of Changes

Date System Version By Whom Job Description
15-Jun-2008 v01.0.0.0 Magda van der Westhuizen t149068 New manual format.