Use these fields to create a vertical Cost/Price.
1. Order
Select the order to print costs/prices: Item, Alpha, Vendor, Item Class, Item Price Class. Press Enter to default to Item order.
2. Beginning Order Choice
Specify the beginning Item, Alpha, Vendor, Item Class or Item Price Class to print, depending on the Order selected.
3. Ending Order Choice
Specify the ending Item, Alpha, Vendor, Item Class or Item Price Class to print, depending on the Order selected.
4. Item Type
Specify the type of item to print: Stocked, Nonstocked, or Uninventoried. Press Enter to default to SNU.
5. Vendor/ Item Price Class
Specify the vendor or item price class for which to print costs/prices. Press Enter to default to ALL.
6. Print
Select which types of current records to print: Manual Cost, List Price, Standard Price, Price Levels and Quantity Breaks. Press Enter to default to ALL.
7. Pricing Um Scope
Specify whether to print current price records for All, Non-default or Default pricing UM records. This UM scope does not effect the list price or manual cost. Press Enter to default to ALL
8. Item Description
Specify whether to print item description 1, item description 2 or Both. Press Enter to default to 1.
9. Gross Margin %
Indicate whether to include Gross Margin % information. Press Enter to default to N.
10. Commission %
Indicate whether to include Commission % information. Press Enter to default to N.
11. Price Levels
Specify whether to print price level 1, 2, 3, 4, 5, and/or 6. Press Enterto default to 123456.
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