Vendor/Item Listing (POR740) field descriptions

Using Reports 

Use these fields to print a Vendor/Item listing.

1. Order

Specify whether to print the report by V-vendor or I-item. The program defaults to V.

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. Item Type

Specify the type of item to print: Stocked items or Nonstocked items. The program defaults to SN.

5. Warehouse

Specify up to 20 two-character warehouse codes side by side to print. Press Enter to default to the warehouse assigned to the terminal.

6. Cost

Indicate whether to include cost information. The program defaults to Y.

See also

Using Reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

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