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Supercession Audit Report
This report prints a summary of supercessions that have been processed within a specified date range.
Header Details
- Report process date and time
- Page number
Line Details
This information prints for each supercession that is processed in the date range specified:
- Date (supercession process date)
- Supercession type
- Superceded item
- New item(s)
- Transfer inventory option (as per supercession type parameters)
- Adjust sales orders option (as per supercession type parameters)
- Adjust purchase orders option (as per supercession type parameters)
- Merge sales history option (as per supercession type parameters)
- Create new items option (as per supercession type parameters)
Parameters
You can set these parameters for the report:
Date From
Select the first date in the range that the report covers. The date defaults to the date of the earliest transaction in the system.
Date To
Select the last date in the range that the report covers. The date defaults to the current date.