Run a Single Report for Multiple Departments
In this topic you will learn how Run a Single Report for Multiple Departments.
NOTE: The HCSD Inventory by Department Detail report will be used for this exercise.
A warning message displays.
NOTE: All fields in the dialog box must contain a value. A wildcard (%) may be used in place of specifying a value.
The report displays inventory data for department 2036170.
Notice the report is refreshed with the new department data. Repeat these steps for each department for which the report needs to be run.
Run a Single Report for Multiple Departments
This completes Run a Single Report for Multiple Departments.
NOTE: All fields in the dialog box must contain a value. A wildcard (%) may be used in place of specifying a value.
Click the Start button.
Click the OK button.
Click the Refresh button.
Enter the desired information into the GL Business Unit field. Enter a valid value
e.g.
"Your Business Unit ID"
. Enter the desired information into the Beg Acct Date field. Enter a valid value
e.g.
"090111"
. Enter the desired information into the Ending Acct Date field. Enter a valid value
e.g.
"093011"
. Enter the desired information into the Department field. Enter a valid value
e.g.
"2036170"
. Click the OK button.
Click the Refresh button.
Click the OK button.
Enter the desired information into the Beg Acct Date field. Enter a valid value
e.g.
"090111"
. Enter the desired information into the Ending Acct Date field. Enter a valid value
e.g.
"093011"
. Enter the desired information into the Department field. Enter a valid value
e.g.
"2036180"
. Click the OK button.
Enter the desired information into the GL Business Unit field. Enter a valid value
e.g.
"Your Business Unit ID"
. DPIINFODIV
Run a Single Report for Multiple Departments
