Item Ledgercard Listing (ICR745)

Using Reports

Use this program to obtain an Item Ledgercard Listing.

Report information includes:

warehouse	new on hand
item number	stocking unit of measure
description	document number
transaction date	register number
transaction type	total number of items listed
transaction quantity	user code

To access this program, choose Inventory Control-->Reports & Prints -->Item Ledgercard Listing.

Use the following fields to print an Item Ledgercard Listing:

1. Order

Select the order the report is to print.

2. Beginning [Order Choice]

Press Enter (CR) or $image\ex_allft_shg.gif$ to default to the FIRST record on file, or you can enter specific information to narrow the focus of your report. Press F2 or $image\find_shg.gif$ to search.

3. Ending [Order Choice]

Press $image\ex_allrt_shg.gif$ to default to the LAST record on file, or you can enter specific information to narrow the focus of your report. Press F2 or $image\find_shg.gif$ to search.

4. Item Type

Enter the item type to print: Stocked items or Nonstocked items. Press Enter (CR) to default to SN.

5. Vendor/Item Class

Enter the vendor or item class to print. Press F1 or $image\all_shg.gif$ to default to ALL.

6. Item Description

Enter whether to print item description 1, 2, or Both from Item F/M. Press Enter (CR) to default to 1.

7. Warehouse

Enter up to 20 two-character warehouse codes side by side to print. Press Enter (CR) to default to the warehouse assigned to the terminal. Press F3 or $image\all_shg.gif$ to default to ALL.

8. Date Order

Enter date order in which to print: Newest date to oldest date or Oldest date to newest date. Press Enter (CR) to default to N.

9. Beginning Date

Enter the beginning transaction date to print (ref. 3). Press Enter (CR) or $image\ex_allft_shg.gif$ to default to the FIRST.

10. Ending Date

Enter the ending transaction date to print (ref. 3). Press Enter (CR) or $image\ex_allrt_shg.gif$ to default to LAST.

11. Type

Enter the types to print: Adjustment, Daily sales, Receipt, Formulation, Item Balancing Register, Production, an/or Warehouse Transfer register transaction types. Press F1 or $image\all_shg.gif$ to default to ALL.

Item Ledgercard Listing (ICR745)

Using Reports

Report information includes:

Use the following fields to print an Item Ledgercard Listing:

See Also

Using Reports