Submitting the Delete Items Report_SPD

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System Process DocumentSubmitting the Delete Items Report

Department

Responsibility/Role

File Name 27762603.docRevision

Document Generation Date 18/01/2010 09:41:00

Date Modified 1/18/2010 09:41:00 AM

Last Changed by

Status

Submitting the Delete Items Report

Trigger:

Concept

You can use the Delete Items Report to report the delete history for items, components, bills of

material, operations, and routings. Optionally, you can use the Delete Group From/To fields to

restrict the report to a range of delete groups and select the beginning and ending delete group.

In this topic, you will submit a delete items group.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

Last changed on: 1/18/2010 09:41:00 AM Page 1


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Procedure

Step Action

1. Begin by navigating to the Delete History Report page.

Click the vertical scrollbar.

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Step Action

2. Click the Manufacturing and Distribution Manager link.



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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Delete Groups link.



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Step Action

5. Use the Organizations page to select your organization.



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Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OKbutton.

orPress [Alt+O].



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Step Action

8. Use the Submit a New Request page to enter either a single request or a set.



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Step Action


orPress [Alt+O].

Step Action10. Use the Delete History Report page to delete history for items, components, bills

of material, operations, and routings.



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Step Action

11. Click in the Name field.



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Step Action

12. Enter the desired information into the Name field. Enter "Delete Items Report

GUI".

Step Action

13. Use the Parameters page to enter the parameters to run the report.



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Step Action

14. Click in the Delete Group From field.



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Step Action

15. Enter the desired information into the Delete Group From field. Enter

"RTComp".

Step Action


orPress [Alt+O].



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Step Action

17. Click the Submit button.

orPress [Alt+m].



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Step Action

18. Use the Decision page to note the request ID and optionally you can also click Yes

to run another report.

Step Action

19. Click the No button.

orPress [Alt+N].



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Step Action

20. Use the Navigator page to navigate to the Find Requests page.



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Step Action

21. Click the View menu.

orPress [Alt+V].

Step Action22. Click the Requests menu.

orPress [R].



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Step Action

23. Use the Find Requests page to enter the request ID.



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Step Action

24. Click the Specific Requests option.

Step Action

25. Click in the Request ID field.



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Step Action

26. Enter the desired information into the Request ID field. Enter "5597670".



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Step Action

27. Click the Find button.

orPress [Alt+i].

Step Action28. Use the Requests page to view the status of the submitted report.



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Step Action

29. Click the View Output button.

orPress [Alt+p].



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Step Action

30. Click in the vertical field.

Step Action

31. You have completed the Submitting the Delete Items Report procedure.

End of Procedure.


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