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FIS Reports (Baseline and OUS) FGRIDOC PARAMETERS

NumberParameterReq/Opt
01 Include All Document Types Optional
02 User ID Optional
03 Include Journal Vouchers Optional
04 Journal Voucher User ID Optional
05 Include Cash Receipts Optional
06 Cash Receipts User ID Optional
07 Include Purchase Orders Optional
08 Purchase Order User ID Optional
09 Include Blanket Orders Optional
10 Blanket Order User ID Optional
11 Include Change Orders Optional
12 Change Orders User ID Optional
13 Include Invoices/Credit Memos Optional
14 Invoice/Credit Memos User ID Optional
15 Include Proc. Requisitions Optional
16 Proc. Requisitions User ID Optional
17 Include Stores Requisitions Optional
18 Stores Requisitions User ID Optional
19 Include Stores Adjustments Optional
20 Stores Adjustments User ID Optional
21 Include Receiving Documents Optional
22 Receiving Documents User ID Optional
23 Include Stores Issues Optional
24 Stores Issues User ID Optional
25 Include Stores Transfers Optional
26 Stores Transfers User ID Optional
27 Include General Encumbrances Optional
28 General Encubrances User ID Optional
29 Include Fixed Asset Adjustment Optional
30 Fixed Asset Adjustment User ID Optional
31 Include Encumb. Open/Close Doc Optional
32 Encumb. Open/Close Doc User ID Optional
33 Include Vendor Information Optional
34 Sort Order Optional


Sample of Output
400 Bad Request

400 Bad Request


nginx/1.29.0