Note: This feature requires the Chemical Inventory module licensed at your site.
Comply Plus includes the standard transaction reports listed below, which show various aspects of your site's transaction and inventory records. This report list includes the following for each report:
● Title and format (Crystal or Quick View; see Reports for details on these report formats);
● A description of the report's purpose and output;
● The available criteria you can use to focus the report output on specific data (like entering search criteria to focus a search on specific data);
● Any available options that alter the appearance, format, or effect of the report output.
For details on running any of these reports, see the following:
● Running a Report: Manually run the report on the whole system. Available for all reports listed below.
● Running Reports on a Collection: Manually run the report, focusing it on a specific transaction collection. Available for most (not all) reports listed below.
● Scheduled Reports: Set the report to run automatically on a regular schedule. Available for most (not all) reports listed below.
Note: Transactions are purely local, site-specific records. Therefore, transaction reports cannot be run from the Corporate site.
Because regulatory reporting often requires material quantities to be reported in pounds (lbs), it can be useful to ensure conversion to pounds is possible for your product quantities. For each product, this report indicates:
● Which units of measure have been used to enter transactions for the product;
● Whether a product quantity in each of these units can be converted to pounds using existing physical properties or conversion factors.
The result for each product unit is shown in the Successful Conversion column as one of the following:
● Yes: A product quantity in this unit can be converted to pounds.
● No: A product quantity in this unit cannot be converted to pounds using existing data. The product requires a defined density, specific gravity, or conversion factor to enable a successful conversion.
In the report output, click any product ID to open that product's Home page in a new window.
Available Criteria:
● Site Names: Include only product transactions from these sites.
● Product Type: Include only SDSs, parts, and/or lots.
● Product ID: Include only SDSs with file names, parts with part numbers, and lots with lot numbers obeying this criterion.
● Product Name: Include only products with names matching or containing this criterion.
● Unit: Include only these units of measure.
● Successful Conversion: Include only product units that can be converted to pounds (Yes) or units that cannot be converted to pounds (No).
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows parts and the part-specific conversion factors defined for each, including the scope of each factor:
● Corp: Conversion factor was defined at Corporate and can affect this product's unit conversions at all sites.
● Loc: Conversion factor was defined at this local site and can affect this product's unit conversions at this site only.
For details on part-specific conversion factors, see Part Conversion Factors.
Available Criteria:
● Part Number: Include only parts with part numbers matching or containing this criterion.
● Description: Include only parts with descriptions matching or containing this criterion.
● Include Inactive Parts: Include inactive parts.
● Search Corporate: Include Corporate parts not assigned to your local site.
Available Options:
● None
This report shows the total quantities (in pounds) of specific chemical substances used at your site; these usages are calculated from Usage transactions entered for parts. This is intended to facilitate calculations of what portion of these usages are emitted into the air. To keep the report output focused on specific substances, you must select a specific chemical list or enter a specific CAS number; see below for details on these criteria.
Note: This report shows usage totals only from parts with components defined as Single SDS or Mixture of SDSs. Usages of parts with components defined as Mixture of Other Parts, Part-Specific, or Supply Chain are not included.
Available Criteria:
● Lists: Show usage totals of ingredients cited by this list. (You must select a list here or enter a CAS number criterion; see next.)
● CAS: Show usage totals of ingredients matching this CAS number. (You must enter a CAS number here or select a chemical list; see previous.)
● Internal ID: In the usage totals, include only the contributions of component SDS products with internal IDs matching or containing this criterion.
● Transaction Location: Include only usages that occurred at this location.
● Product Name: Include only usages of parts with names matching or containing this criterion.
● Product Categories: Include only usages of parts belonging to these product categories.
● Transaction Date: Include only usages that occurred on dates obeying this criterion.
● Unmatched Products (Error Detection Mode): Show only usages from parts that do not match your list/CAS criteria (see Lists and CAS above).
● Show Errors Only: Show only items with errors, such as units of measure that cannot be converted to pounds, undefined part components, or component SDSs with undefined ingredient data.
Available Options:
● Report Title: Enter a title appropriate to the report's focus and content.
● Show Detail: Show the individual component usages composing each chemical usage total, including these details:
● Product Name: The name of the part used.
● Location: The location where the usage occurred.
● Internal ID: The internal ID of the component SDS product contributing this chemical to the part.
● Quantity Used: The quantity of the usage.
● Component Contribution %: The percentage of the part's composition composed by the component SDS product.
● Component Quantity Used: The component SDS product's portion of the usage quantity.
● UOM: The unit of measure in which the usage was entered. This unit describes both the Quantity Used and the Component Quantity Used (see above).
● Component Quantity Used in Lbs: The Component Quantity Used (see above) converted into pounds (lbs).
● Ingredient Contribution %: The percentage of the component SDS product composed by this chemical.
● Ingredient Contribution Lbs: The amount of this chemical—in pounds (lbs)—in this component's portion of the usage.
● Date: The date when the usage occurred.
● Back Out Waste?: Subtract each part’s Waste transaction amounts from the Usage transaction amounts shown on the report output.
This report shows a basic list of part summary transactions, and is designed to facilitate Inventory Integration. When creating a transaction file for the "Part Summary Transactions" import method, you can hide this report's Site column; the remaining columns match the arrangement required by this import method, and you can enter the transaction data you want to import.
For details, see Import Methods > Part Summary Transactions.
Available Criteria:
● Sites: Include only transactions that occurred at these sites.
● Transaction Start Date: Include only transactions with starting dates obeying this criterion.
● Transaction End Date: Include only transactions with ending dates obeying this criterion.
● Part Number: Include only parts with part numbers obeying this criterion.
● Part Description: Include only parts with descriptions matching or containing this criterion.
● Locations: Include only transactions that occurred at these locations.
● Transaction Type: Include only transactions of these types.
● Transaction Quantity: Include only transactions with numeric quantity values obeying this criterion.
● Unit of Measure: Include only transactions entered in these units of measure.
● Transaction Description: Include only transactions with descriptions matching or containing this criterion.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows part transaction histories, sorting the transactions by location and sub-sorting them by date. The report output also shows each transaction's description, type, and quantity, and—for detail transaction histories only—the product's running balance after the effect of each transaction. The report output can include detail transaction histories only, summary transaction histories only, or both.
This report enables you to view the transaction histories of multiple parts in a single document. To view the transaction histories of only a single part in greater detail, see the following:
● Viewing a Part's Detail Transaction History
● Viewing a Part's Summary Transaction History
Available Criteria:
● Part Number: Include only parts with part numbers matching or containing this criterion.
● Product Name: Include only parts with product names matching or containing this criterion.
● Description: Include only parts with descriptions matching or containing this criterion.
● Manufacturer: Include only parts with manufacturer names matching or containing this criterion.
● Transaction Location: Include only transactions that occurred at these locations.
● Include Inactive Parts: Include inactive parts.
● Show Detail Transactions: Include each part's detail transaction history.
● Show Summary Transactions: Include each part's summary transaction history.
● Search Corporate: Include Corporate parts not assigned to your local site.
Available Options:
● 2-Line Display: Show each part's description and manufacturer on the report output.
This report shows parts and their assigned transaction types. (A part's assigned transaction types are the types most commonly used for its transactions; for details, see Part Transaction Types.) For each assigned transaction type, the report shows its identification code, description, transaction group, and scope. Each scope is shown as one of the following abbreviations indicating the source of the transaction type:
● IHS: Supplied by Sphera, available for transactions at all sites.
● Corp: Created at the Corporate level, available for transactions at all sites.
● Loc: Created at your local site, available for transactions at this site only.
Available Criteria:
● Part Number: Include only parts with part numbers matching or containing this criterion.
● Description: Include only parts with descriptions matching or containing this criterion.
● Include Inactive Parts: Include inactive parts.
● Search Corporate: Include Corporate parts not assigned to your local site.
Available Options:
● None
This report shows a basic list of part detail transactions, and is designed to facilitate Inventory Integration. When creating a transaction file for the "Basic Part Transactions" import method, you can hide this report's Site column; the remaining columns match the arrangement required by this import method, and you can enter the transaction data you want to import.
For details, see Import Methods > Basic Part Transactions.
Available Criteria:
● Sites: Include only transactions that occurred at these sites.
● Transaction Date: Include only transactions dates obeying this criterion.
● Part Number: Include only parts with part numbers obeying this criterion.
● Part Description: Include only parts with descriptions matching or containing this criterion.
● Locations: Include only transactions that occurred at these locations.
● Transaction Type: Include only transactions of these types.
● Transaction Quantity: Include only transactions with numeric quantity values obeying this criterion.
● Unit of Measure: Include only transactions entered in these units of measure.
● Transaction Description: Include only transactions with descriptions matching or containing this criterion.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows parts and their assigned units of measure. (A part's assigned units of measure are the units most commonly used to measure its quantities; for details, see Part Units of Measure.) For each assigned unit, the report shows both its name/code and the type of quantity it measures: Mass, Volume, Temperature, and so on.
Available Criteria:
● Part Number: Include only parts with part numbers matching or containing this criterion.
● Description: Include only parts with descriptions matching or containing this criterion.
● Include Inactive Parts: Include inactive parts.
● Search Corporate: Include Corporate parts not assigned to your local site.
Available Options:
● None
This report shows parts and the lots for which each part is the component, including each lot's current location and balance.
Available Criteria:
● Part Number: Include only parts with part numbers matching or containing this criterion.
● Description: Include only parts with descriptions matching or containing this criterion.
● Include Inactive Parts: Include inactive parts.
● Search Corporate: Include Corporate parts not assigned to your local site.
Available Options:
● Two Line Display: Show each part's description and manufacturer on the report output.
Repeated SARA transactions are two or more summary transactions that match in all four of the following properties:
● Date range
● Product
● Location
● Regulatory reporting transaction type (FormR Use, TierII Ave, or TierII Max)
Because these repeated transactions cause superfluous and/or conflicting data in your system, this report shows the date range, product, location, and transaction type of each group of two or more repeated transactions, enabling you to make the necessary corrections. In the report output, click any product ID to open that product's Home page in a new window.
Available Criteria:
● Sites: Include only transactions that occurred at these sites.
● Transaction Start Date: Include only transactions with starting dates obeying this criterion.
● Transaction End Date: Include only transactions with ending dates obeying this criterion.
● Product ID: Include only SDSs with file names and parts with part numbers obeying this criterion.
● Product: Include only products with names matching or containing this criterion.
● Locations: Include only transactions that occurred at these locations.
● Repeated Type: Include only transactions of these types.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows SDSs and the SDS-specific conversion factors defined for each, including the scope of each factor:
● Corp: Conversion factor was defined at Corporate and can affect this product's unit conversions at all sites.
● Local: Conversion factor was defined at this local site and can affect this product's unit conversions at this site only.
For details on SDS-specific conversion factors, see SDS Conversion Factors.
Available Criteria:
● Common Name: Include only SDSs with common names matching or containing this criterion.
● Manufacturer: Include only SDSs with manufacturer names matching or containing this criterion.
● Revision Date: Include only SDSs with revision dates obeying this criterion.
● Location: Include only SDSs assigned to these locations.
● SDS User-Defined: Include only SDSs with user-defined data obeying these criteria.
● File Name: Include only SDSs with file names obeying this criterion.
● Internal ID: Include only SDSs with internal IDs matching or containing this criterion.
● Language: Include only SDSs of this language.
● Format: Include only SDSs of this SDS format.
● Search Corporate: Include SDSs not assigned to the local site.
● Search Archive: Include archived SDSs.
● Search Proprietary: Include proprietary SDSs.
● Search Hidden: Include hidden SDSs.
Available Options:
● Show 2-Line Display: Show each SDS's file name, language, SDS format, and internal ID on the report output.
This report shows SDS transaction histories, sorting the transactions by location and sub-sorting them by date. The report output also shows each transaction's description, type, and quantity, and—for detail transaction histories only—the product's running balance after the effect of each transaction. The report output can include detail transaction histories only, summary transaction histories only, or both.
This report enables you to view the transaction histories of multiple SDSs in a single document. To view the transaction histories of only a single SDS in greater detail, see the following:
● Viewing an SDS's Detail Transaction History
● Viewing an SDS's Summary Transaction History
Available Criteria:
● Common Name: Include only SDSs with common names matching or containing this criterion.
● Manufacturer: Include only SDSs with manufacturer names matching or containing this criterion.
● Revision Date: Include only SDSs with revision dates obeying this criterion.
● Transaction Location: Include only transactions that occurred at these locations.
● SDS User-Defined: Include only SDSs with user-defined data obeying these criteria.
● File Name: Include only SDSs with file names obeying this criterion.
● Internal ID: Include only SDSs with internal IDs matching or containing this criterion.
● Language: Include only SDSs of this language.
● Show Detail Transactions: Include each SDS's detail transaction history.
● Show Summary Transactions: Include each SDS's summary transaction history.
● Search Archive: Include archived SDSs.
● Search Proprietary: Include proprietary SDSs.
● Search Hidden: Include hidden SDSs.
Available Options:
● 2-Line Display: Show each SDS's file name, language, and internal ID on the report output.
This report shows a basic list of SDS detail transactions, and is designed to facilitate Inventory Integration. When creating a transaction file for the "Basic SDS Transactions" import method, you can hide this report's Site and Proprietary SDS columns; the remaining columns match the arrangement required by this import method, and you can enter the transaction data you want to import.
For details, see Import Methods > Basic SDS Transactions.
Available Criteria:
● Sites: Include only transactions that occurred at these sites.
● Transaction Date: Include only transactions with dates obeying this criterion.
● File Name: Include only SDSs with file names obeying this criterion.
● Locations: Include only transactions that occurred at these locations.
● Transaction Type: Include only transactions of these types.
● Transaction Quantity: Include only transactions with numeric quantity values obeying this criterion.
● Unit of Measure: Include only transactions entered in these units of measure.
● Transaction Description: Include only transactions with descriptions matching or containing this criterion.
● Proprietary SDS: Include only proprietary or non-proprietary SDSs.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows SDSs that define the component of one or more lots at your site. These lots are listed below each SDS, including each lot's current location and balance.
Available Criteria:
● Common Name: Include only SDSs with common names matching or containing this criterion.
● Manufacturer: Include only SDSs with manufacturer names matching or containing this criterion.
● Revision Date: Include only SDSs with revision dates obeying this criterion.
● Location: Include only SDSs assigned to these locations.
● SDS User-Defined: Include only SDSs with user-defined data obeying these criteria.
● File Name: Include only SDSs with file names obeying this criterion.
● Internal ID: Include only SDSs with internal IDs matching or containing this criterion.
● Language: Include only SDSs of this language.
● Search Corporate: Include SDSs not assigned to the local site.
● Search Archive: Include archived SDSs.
● Search Proprietary: Include proprietary SDSs.
Available Options:
● 2-Line Display: Show each SDS's file name, language, and internal ID on the report output.
An integration ID is an alternate name or code for a site or location. During Inventory Integration operations, an integration ID can be entered in a transaction file to identify a site or location (in place of that site's or location's full standard name). This report shows sites, the integration IDs of each site, the locations within each site, and the integration IDs of each location.
Available Criteria:
● Sites: Include only these sites.
● Site Integration IDs: Include only sites with integration IDs obeying this criterion.
● Locations: Include only these locations.
● Location Integration IDs: Include only locations with integration IDs obeying this criterion.
● Location Active: Include only active or inactive locations.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows transactions grouped by the locations where they occurred. Under each location, transactions are categorized into the following groups:
● SDS Detail Transactions
● SDS Summary Transactions
● Part Detail Transactions
● Part Summary Transactions
● Lot Transactions
Within each of these groups, the transactions are sorted by product.
Available Criteria:
● Description: Include only transactions with descriptions matching or containing this criterion.
● Date: Include only transactions with dates obeying this criterion.
● Transaction Types: Include only transactions of these types.
● Location: Include only transactions that occurred at this location.
● Transaction Attributes: Include only transactions with these transaction attributes.
● Product Name: Include only transactions of products with names matching or containing this criterion.
● Transaction on SDS: Include SDS transactions.
● Transaction on Part: Include part transactions.
● Transaction on Lot: Include lot transactions.
● Show Detail Transactions: Include detail transactions.
● Show Summary Transactions: Include summary transactions.
Available Options:
● None
This report shows transactions grouped by product. Under each product, transactions are divided into detail transactions and summary transactions. This is similar to the outputs of the SDS and Part Transaction History reports (see above), but shows transactions from all product types.
Available Criteria:
● Description: Include only transactions with descriptions matching or containing this criterion.
● Date: Include only transactions with dates obeying this criterion.
● Transaction Types: Include only transactions of these types.
● Location: Include only transactions that occurred at this location.
● Transaction Attributes: Include only transactions with these transaction attributes.
● Product Name: Include products with names matching or containing this criterion.
● Transaction on SDS: Include SDS transactions.
● Transaction on Part: Include part transactions.
● Transaction on Lot: Include lot transactions.
● Show Detail Transactions: Include detail transactions.
● Show Summary Transactions: Include summary transactions.
Available Options:
● None
This report shows locations and the number of transactions that have occurred at each. For each location, this report shows the location "depth": a number representing the location's level within the site location tree. Examples:
● Location with a depth of 1: Research Lab
● Location with a depth of 2: Research Lab / East Wing
● Location with a depth of 3: Research Lab / East Wing / Lab F
Available Criteria:
● Sites: Include only locations from these sites.
● Locations: Include only these locations.
● Depth: Include only locations with these depths.
● Number of Transactions: Include only locations with transaction counts obeying this criterion.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows transactions and various details for each: its date(s), transaction group and type, location, quantity, product, description, and—if the transaction was imported using Inventory Integration—import signature.
In the report output, click any product's unique key to open that product's Home page in a new window.
Available Criteria:
● Sites: Include only transactions from these sites.
● Transaction Start Date: Include only detail transactions with dates and summary transactions with starting dates obeying this criterion.
● Transaction End Date: Include only summary transactions with ending dates obeying this criterion.
● Transaction Group: Include only transactions of these transaction groups.
● Transaction Type: Include only transactions of these transaction types.
● Locations: Include only transactions that occurred at these locations.
● Quantity: Include only transactions of quantities obeying this criterion.
● Unit of Measure: Include only transactions entered in units of measure matching or containing this criterion.
● Product Type: Include only transactions involving products of these types.
● Unique Key: Include only SDSs with file names, parts with part numbers, and lots with lot numbers obeying this criterion.
● Product: Include only products with names matching or containing this criterion.
● Product Description: Include only parts and lots with descriptions matching or containing this criterion.
● Product State: Include only active or inactive/archived products.
● Transaction Description: Include only transactions with descriptions matching or containing this criterion.
● Import Signature: Include only transactions imported under this import signature using Inventory Integration.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
Similar to the "Transaction Details" report (see previous), this report also shows transactions and various details for each. It also shows the chemical ingredients involved in each product transaction, including each ingredient's CAS number, name, and contribution to the product.
In the report output, click any product's unique key to open that product's Home page in a new window.
Available Criteria:
● Sites: Include only transactions from these sites.
● Locations: Include only transactions that occurred at these locations.
● Transaction Start Date: Include only detail transactions with dates and summary transactions with starting dates obeying this criterion.
● Transaction End Date: Include only summary transactions with ending dates obeying this criterion.
● Transaction Type: Include only transactions of these transaction types.
● Transaction Group: Include only transactions of these transaction groups.
● Quantity: Include only transactions of quantities obeying this criterion.
● Unit of Measure: Include only transactions entered in units of measure matching or containing this criterion.
● Product Type: Include only transactions involving products of these types.
● Product Name: Include only products with names matching or containing this criterion.
● Unique Key: Include only SDSs with file names, parts with part numbers, and lots with lot numbers obeying this criterion.
● CAS Number: Include only ingredients of this CAS number.
● Ingredient: Include only ingredients with names matching or containing this criterion.
● High Concentration: Include only ingredients with maximum product contributions obeying this criterion.
● Concentration UOM: Include only ingredients with product contribution units of measure matching or containing this criterion.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
This report shows transaction file rows currently awaiting import in Inventory Integration. For each row, the report output shows its transaction file import method, signature, and upload date, and any errors in the row that must be resolved before the import can be completed.
Available Criteria:
● Sites: Include only transaction files awaiting import at these sites.
● Import Method: Include only transaction files using these import methods.
● Signature: Include only transaction files of these import signatures.
● Import Date: Include only transaction files uploaded on dates obeying this criterion.
● Error: Include only transaction file rows with or without errors.
● Error Text: Include only transaction file rows with these specific errors.
● Import Row: Include only transaction file rows with content matching or containing this criterion.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
Also similar to the "Transaction Details" report (see above), this report shows transactions and basic details for each: its date(s), transaction type and group, location, product, location, and quantity. In addition to these, the output also shows each transaction's quantity converted into pounds (lbs), which can be useful when calculating aggregate quantities. If a transaction quantity cannot be converted to pounds, this is indicated in the Quantity in Lbs column, and may be due to any of the following:
● Product has undefined specific gravity
● Product has undefined density
● Product cannot access a conversion factor for converting its quantities into pounds (or compatible unit of mass)
In the report output, click any product ID to open that product's Home page in a new window. Click any transaction quantity to open that transaction's Home page in a new window.
Available Criteria:
● Sites: Include only transactions from these sites.
● Transaction Start Date: Include only detail transactions with dates and summary transactions with starting dates obeying this criterion.
● Transaction End Date: Include only summary transactions with ending dates obeying this criterion.
● Transaction Type: Include only transactions of these transaction types.
● Transaction Group: Include only transactions of these transaction groups.
● Product ID: Include only SDSs with file names, parts with part numbers, and lots with lot numbers obeying this criterion.
● Product Name: Include only products with names matching or containing this criterion.
● Locations: Include only transactions that occurred at these locations.
● Quantity: Include only transactions of quantities obeying this criterion.
● Unit of Measure: Include only transactions entered in units of measure matching or containing this criterion.
● Quantity in Lbs: Include only transactions with quantities in pounds (lbs) obeying this criterion.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
Similar to the "Transactions in LBS" report (see previous), this report shows transactions and their basic details, including each transaction's quantity both in its original unit of measure and in pounds (lbs). If a transaction quantity cannot be converted to pounds, this is indicated in the Quantity in Lbs column, and may be due to any of the following:
● Product has undefined specific gravity
● Product has undefined density
● Product cannot access a conversion factor for converting its quantities into pounds (or compatible unit of mass)
In addition, the report output also shows the chemical ingredients involved in each transaction, including each ingredient's name, CAS number, and contribution amount within the product.
In the report output, click any product ID to open that product's Home page in a new window. Click any transaction quantity to open that transaction's Home page in a new window.
Available Criteria:
● Sites: Include only transactions from these sites.
● Transaction Type: Include only transactions of these transaction types.
● Transaction Group: Include only transactions of these transaction groups.
● Transaction Start Date: Include only detail transactions with dates and summary transactions with starting dates obeying this criterion.
● Transaction End Date: Include only summary transactions with ending dates obeying this criterion.
● CAS Number: Include only ingredients of this CAS number.
● Ingredient: Include only ingredients with names matching or containing this criterion.
● Contrib Pct: Include only ingredients with product contribution percentages obeying this criterion.
● Quantity: Include only transactions of quantities obeying this criterion.
● Unit of Measure: Include only transactions entered in these units of measure.
● Quantity in Lbs: Include only transactions with quantities in pounds (lbs) obeying this criterion.
● Product ID: Include only SDSs with file names, parts with part numbers, and lots with lot numbers obeying this criterion.
● Product Name: Include only products with names matching or containing this criterion.
● Locations: Include only transactions that occurred at these locations.
Available Options:
● Export to Excel: Generate the report output as an Excel file.
● Export as tab delimited file: Generate the report output as a tab-delimited text file.
