Use these fields to create vendor/item records.
1. Order
Specify whether records should be created in I-item number, A-item alpha, V-vendor number or C-item class order. Press Enter to default to Item number.
2. Beginning Item Choice
Select the beginning order choice to create. Press F1 to default to FIRST.
3. Ending Item Choice
Select the ending order choice to create. Press F1 to default to LAST.
4. Vendor/Item Class
Specify the vendor (item class if vendor was selected in field #1) to print. The entry must be a valid vendor (or item class).
5. Warehouse
If vendor/item records for only those items stored in a specific warehouse are needed, specify the warehouse code(s). You can specify up to 20 two-character warehouse codes side by side to create. Records are created only for items on file in the warehouse/item file for the selected warehouse(s). Press Enter to default to the warehouse assigned to the terminal. Press F3 to default to ALL.
For more detailed information on file maintenance programs, consult the following topics.