End of Period Checklist End of Period Checklist Explanation Using Reports
Use these fields to print and update the Period Receipts Report.
1. Order
Select the order in which to print. (Printing in vendor or item order requires resorting, and the report may take longer to run.)
2. Beginning Order Choice
Select the beginning order choice to print. Press F1 to default to FIRST.
3. Ending Order Choice
Select the ending order choice to print. Press F1 to default to LAST.
4. Period
Specify the period to print (PPYY).
5. Warehouse
Specify the warehouse code to print. The entry must be a valid warehouse code. The program defaults to the warehouse assigned to the terminal.
6. Remove All Records For Period Just Printed?
Once the report prints, indicate whether or not you want to remove all listed records.