This program provides a listing of the data currently in the pending file. The listing can be printed by service code, vendor, and exception code with the option to include base or level pricing information.
Access this program by choosing Inventory Control-->Electronic Price Updates-->Pending File Listing.
1. Beginning Service Code
Enter the beginning service code to process. Press Enter (CR) to default to FIRST.
2. Ending Service Code
Enter the ending service code to process. Press Enter (CR) to default to LAST.
3. Beginning Vendor
Enter the beginning vendor number to process. Press Enter (CR) to default to FIRST.
4. Ending Vendor
Enter the ending vendor number to process. Press Enter (CR) to default to LAST.
5. Exception Codes
Enter the exception codes side by side to print. Press F1 to print all without exception codes. Press F2 to print all records with exception codes. Press F3 to print all records.
6. Base Info Only
Enter Yes to print base information only or No to print all information. Base information includes level pricing information. Press Enter (CR) to default to Y.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)
Register formats and procedures