Use these fields to print a Substitute Item Listing.
1. Order
Specify the order in which to print: Item order, Alpha order, Vendor order, and Item Class order. Press Enter to default to Item.
2. Beginning [Order Choice]
Press Enter to default to the FIRST record on file, or you can enter specific information to narrow the focus of your report.
3. Ending [Order Choice]
Press Enter to default to the LAST record on file, or you can enter specific information to narrow the focus of your report.
4. Item Type
Specify the item type to print: Stocked items, Nonstocked items, and/or Uninventoried items. Press Enter to default to SNU.
5. Vendor/Item Class
Specify the vendor or item class to print.
6. Item Description
Specify whether to print item description 1, 2, or Both from Item F/M. Press Enter to default to 1.
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