Use these fields to create a list of pending price update and standard part number files.
1. Beginning Service Code
Specify the beginning service code to process. Press Enter to default to FIRST.
2. Ending Service Code
Specify the ending service code to process. Press Enter to default to LAST.
3. Beginning Vendor
Specify the beginning vendor number to process. Press Enter to default to FIRST.
4. Ending Vendor
Specify the ending vendor number to process. Press Enter to default to LAST.
5. Exception Codes
Specify 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
Specify Yes to print base information only or No to print all information. Base information includes level pricing information. Press Enter 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