Use these fields to print a Surplus Stock Report.
1. Order
Specify whether to print in Item, Alpha, Vendor, Rank or 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. Vendor/Item Class
Specify the vendor or item class to print. Press F1 to default to ALL.
5. Item Description
Specify whether to print item description 1, 2, or Both from Item F/M. Press Enter to default to 1.
6. Smallest/Stocking
Specify whether you want to print items in the smallest unit of measure or in the default stocking. Due to precision, the count won’t include rounding when you print in the smallest unit of measure.
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. Restocking Type
Specify whether to print restocking type Order/line point and/or Min/Max. Press F1 to default to ALL.
9. Include Cost
Indicate whether to include cost information in the report. Press Enter to default to selected.
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