Use these fields to print an Item Activity Report.
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
Click the beginning order choice to print.
3. Ending Order Choice
Click the ending order choice to print.
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 if vendor selected in field #1) for which to print. The entry must be a valid vendor (or item class). Press F3 to default to ALL.
6. Item Description
Specify whether to print item description 1, 2, or Both from Item F/M, or Neither. 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. Include Zero Activity
Indicate whether to include items with zero net activity on the report. If N is entered here, only items that had activity are listed. If you select this check box, items that had zero net activity at End-of-Period are also listed. For example, five of item I101 were shipped, but five were also received into the warehouse - the net activity would then be zero even though there was activity on the item. Press Enter to default to selected.
See also
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