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.
Viewing reports on screen (using the viewer)