Use these fields to run a Serial/Lot Number Removal Register.
1. Order
Specify the order the report is to print.
2. Beginning Order Choice
Select the beginning order choice to print.
3. Ending Order Choice
Select the ending order choice to print.
4. Item Type
Specify the item type to print: Stocked items or Nonstocked items. Press Enter to default to SN.
5. Vendor/Item Class
Specify the vendor or item class to print. Press F3 to default to ALL.
6. Item Description
Specify whether to print item description 1, 2, or Both from Item F/M, or Neither. Press Enter to default to 1.
7. Warehouse
Specify up to twenty 2-character warehouse codes side by side to print. Press Enter to default to the warehouse assigned to the terminal. Press F3 to default to ALL.
8. Cutoff Date
Specify the last sale date to remove through. Serial/lot items sold before and on this date are printed. Items sold after entered date are not printed (i.e., not removable). Press Enterto default to NO CUTOFF.
9. Check the register. OK to remove records just printed?
Verify the register. Specify YES or N to indicate whether to remove the records just printed.
See also
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