Warehouse/Item Listing (ICR740) Field Descriptions

Using Reports

Use these fields to print a Warehouse /Item Listing.

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. 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.

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. Information

Specify whether to print G-general or R-receipt information. Press Enter to default to G.
If you select R-receipt information, enter the number of receipts to print, in the Last Receipts field.

9. Print Alternate Locations/ Last Receipts

For G-general information, indicate whether to print alternate bin locations on the listing. The Print Alternate Locations field is visible for the General Information only.
For R-receipt information, enter the number of receipts to print, from most recent receipt in descending date order. The Last Receipts field is visible for the Receipt Information only.

When you select to print alternate bin locations, the system adds the column heading "PRIMARY" on the first header line. If the Print Alternate Locations setting is selected, an additional line prints listing all of the alternate locations.

Warehouse/Item Listing (ICR740) Field Descriptions

Using Reports

See Also