The Issue Report Page is used to create a Report on information related to Issues.
There is a number of options you can specify on this page to determine what is presented in the Report.
The First thing you must do is select the Report Type from the dropdown selection. There are several options here: General, Issue Analysis, Order Booking List, Production Schedule, and Rep Report. The only option here that changes the conditions of the Report is Production Schedule. This allows you to specify which Contact Type is reported on as well as the usual Company Limit.
Other than that all the other options remain the same no matter what Report Type is selected.
The first box on the top left asks you to specify which product you wish to report on, Issue From and To, and whether to include the Second Currency. Below this is the option to set a Company Limit, (and Contact type limit if Production Schedule is chosen).
To the right of this box another box is visible, here you can select the Item Type. Below this You can place a Rep limit on the Report.
Below these boxes there are two additional drop down options allowing you to specify the Country and Demographics.
After refining your options you can then select the Output to produce the Report in. Then simply click 'Run' and the Report will be created.