Customer Price List (SOR780) field descriptions

Using reports

Use these fields to print a customer price list.

1. Order

Enter whether to print in I-item, Alpha, Vendor, or item Class order. The program defaults to I.

2. Beginning Order Choice

Enter the beginning order choice to print.  

3. Ending Order Choice

Enter the ending order choice to print.  

4. Item type

Enter the type of item to print: Stocked items, Nonstocked items, or Uninventoried items. Press F1 to default to SNU. Press F2 to view options.

5. Customer

Enter the customer number for which to print prices. The entry must be a valid customer number.  

6. Warehouse

Enter the warehouse code for which to print the report.  

7. Basis

Indicate whether to print the basis for the price on the report (type of price, e.g., contract, quantity break, etc.). The program defaults to unselected.

8. Contracts Only

Indicate whether to print contract prices only. The program defaults to unselected.

9. Unit of Measure (UM) Scope

Enter whether to print Default UM costs/prices, Non-default UM costs/prices or All price UMs. The program defaults to A.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails