Use these fields to print an Item Ledgercard Listing.
1. Order
Select the order the report is to print.
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 or Nonstocked items. Press Enter to default to SN.
5. Vendor/Item Class
Specify the vendor or item class to print. Press F1to default to ALL.
6. Item Description
Specify whether to print item description 1, 2, or Both from Item F/M. Press Enter to default to 1.
7. Warehouse
Specify up to 20 two-character warehouse codes side by side to print. Press Enter to default to the warehouse assigned to the terminal.Press F3 to default to ALL.
8. Date Order
Specify date order in which to print: Newest date to oldest date or Oldest date to newest date. Press Enter to default to N.
9. Beginning Date
Specify the beginning transaction date to print (ref. 3). Press Enter to default to the FIRST.
10. Ending Date
Specify the ending transaction date to print.
11. Type
Specify the types to print: Adjustment, Dailysales, Receipt, Formulation, Item Balancing Register, Production, an/or Warehouse Transfer register transaction types. Press F1to default to ALL.
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