LIFO/FIFO Cost Layer Print (ICR430) Field Descriptions

Using Reports

Use these fields for the LIFO/FIFO Cost Layer Print:

1. Order

Select the order to print LIFO/FIFO cost layers: Item, Alpha, Vendor, Item Class, Item Price Class. Press Enter to default to Item order.

2. Beginning

Specify the beginning Item, Alpha, Vendor, Item Class or Item Price Class to print, depending on the Order selected. Press Enter to default to FIRST.

3. Ending

Specify the ending Item, Alpha, Vendor, Item Class or Item Price Class to print, depending on the Order selected. Press Enter to default to FIRST.

4. Item Type

Specify the type of item to print: Stocked, Nonstocked, or Uninventoried. Press Enter to default to SNU.

5. Vendor/ Item Price Class

Specify the vendor or item price class for which to print costs/prices. Press Enter to default to ALL.

6. Item Description

Specify whether to print item description 1, item description 2 or Both. Press Enter to default to 1.

7. Warehouse

Specify up to twenty 2-characters warehouse codes side by side to print. Press Enter to default to the warehouse assigned to the terminal. F2 defaults to ALL.

8. Include

Specify Y or N to indicate whether to include cost layers with an on hand quantity of 0. Press Enter to default to N.

See Also

Selecting existing templates

Creating system templates

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

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Register formats and procedures

Reports and Prints Menu Options

Using Reports