Use these fields to print the Item Lots Report.
1. Order
Select the order in which you want the report to print: I-item, A-alpha V-Vendor or C-item class. The program defaults to I-Item.
2. Beginning Order Choice
Depending on the order you selected, set the beginning of the range that you want to appear on the report. Press F1 to default to FIRST. Press F2 to search existing item, vendor or item class codes
3. Ending Order Choice
Depending on the order you selected, set the end of the range that you want to appear on the report. Press F1 to default to LAST. Press F2 to search existing item, vendor or item class codes.
4. Warehouse
Specify up to twenty 2-character warehouse codes side by side to print. The program defaults to the warehouse assigned to the terminal on which you are working.
5. Beginning Date
Specify the beginning date sold. The program defaults to FIRST.
6. Ending Date
Specify the ending date sold. The program defaults to LAST.
7. Item Description
Specify whether you want to print item description 1, 2, B-both or N-neither as entered in the Item F/M. The program defaults to Description 1.
8. Customer Number
You can print this report for all customers to which lot items were sold or a specific customer. To print item lot figures for a specific customer, enter a specific code.
9. New Page
If you choose to print the report in Item or Alpha order, this field is skipped. Otherwise, indicate whether you want each vendor or item class to print on a new page. The program defaults to Not selected.
Viewing reports on screen (using the viewer)