Item Interchange Listing (ICR760) Field Descriptions

Using Reports

Use these fields to print an Item Interchange Listing.

1. Order

Specify the order in which to print: Item order, Alpha order, Vendor order, and Item Class order. Press Enter to default to Item.

2. Beginning [Order Choice]

Press Enter to default to the FIRST record on file, or you can enter specific information to narrow the focus of your report.

3. Ending [Order Choice]

Press Enter to default to the LAST record on file, or you can enter specific information to narrow the focus of your report.

4. Item Type

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

5. Vendor/Item Class

Specify the vendor (or item class if vendor was entered in field #1) to print. The entry must be a valid vendor (or item class).

6. Item Description

Specify whether to print item description 1, 2, or Both from Item F/M. Press Enter to default to 1.

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