Use these fields to print the Vendor/Item History Report.
1. Order
Specify whether to print the report by V-vendor or I-item. The program defaults to Vendor.
2. Beginning Order Choice
Select the beginning order choice to print. Press F1 to default to FIRST.
3. Ending Order Choice
Select the ending order choice to print. Press F1 to default to LAST.
4. Warehouse
Specify up to 20 two-character warehouse codes side by side to print. The program defaults to the warehouse assigned to the terminal. Press F2 to search for warehouses. Press F3 to default to ALL warehouses.
5. Time Period
Specify whether to print M-month-to-date, Y-year-to-date and/or P-prior year figures. The program defaults to all figures.
6. Cutoff
Specify whether amounts A-above or B-below the cutoff amount are to print. Press Enter to default to N, and the program then proceeds to the Cutoff Date Basis field.
7. Amount
If Cutoff was set to N, this field is skipped. Specify the cutoff amount (up to 9999999.99) to determine which records are to print. The program defaults to 0.
8. Cutoff Date Basis
Specify whether last purchase dates B-before or A-after the cutoff date should print; i.e., if A is entered, vendor/items with a last purchase date after the date entered (next field) are not included on the report. The program defaults to NO CUTOFF.
9. Date
If you selected NO CUTOFF in the Cutoff Date Basis field, this field is skipped. Otherwise, enter the cutoff date. Press F1 to default to the system date.
Viewing reports on screen (using the viewer)