Use this program to print the notes recorded for each item. Item notes are created and maintained through the Item Inquiry program.
Item number, description, all notes recorded for an item and the total number of items printed. The program gives you the option of printing each item printed on a new page.
To access this program, choose Inventory Control-->Reports & Prints -->Item Notes Print.
1. Order
Enter the order in which to print: Item order, Alpha order, Vendor order, and Item Class order. Press Enter (CR) to default to Item.
2. Beginning [Order Choice]
Press Enter (CR) or to default to the FIRST record on file, or you can enter specific information to narrow the focus of your report. Press F2 or to search.
3. Ending [Order Choice]
Press to default to the LAST record on file, or you can enter specific information to narrow the focus of your report. Press F2 or to search.
4. Item Type
Enter the item type to print: Stocked items, Nonstocked items, and/or Uninventoried items. Press Enter (CR) to default to SNU.
5. New Page
Indicate whether to print a new page (start on new page) for each item with notes. Press Enter (CR) to default to N.
6. Item Description
Enter whether to print item description 1, 2, or Both from Item F/M. Press Enter (CR) to default to 1.
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
Reports and Prints Menu Options