Use this program to obtain a listing of all items with associated substitute items. Substitute items are maintained through the Item F/M program and may be used in sales orders as a substitute (replacement) when the item ordered is not available.
Item and description; substitute item(s) and description(s); total number of items listed.
To access this program, choose Inventory Control-->Reports & Prints -->Substitute Item Listing.
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. Vendor/Item Class
Enter the vendor or item class to print. Press F1 or to default to ALL. Press F2 or to search.
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