Surplus Stock Report (ICR715) Field Descriptions

Using Reports

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.

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