icon to default to FIRST. Press F2 or the
icon to search.
Use the Order Activity Cost Code Listing to create a report listing all the different types of order cost activities. The report lists the cost code, the cost type, the document type, the warehouses the cost applies to, the cost dollars, and whether it applies to direct ships, if applicable.
Use the following fields to print the Order Activity Cost Code Listing:
1. Beginning Code
Enter the beginning activity cost code value. Press F1 or the
icon to default to FIRST. Press F2 or the
icon to search.
2. Ending Code
Enter the ending activity cost code value. Press F1 or the
icon to default to LAST. Press F2 or the
icon to search.
In the Properties section:
3. Warehouses:
Enter up to 20 two-character valid warehouse codes side by side for which the report is to print. The program defaults to the warehouse assigned to the terminal. Press F2 or the
icon to search. Press F3 or the
icon to default to ALL.
In the Cost Type section:
4. Select which types of costs you want to include in the report. You can select from: Order Costs, Warehouse Costs, and Line Costs.
In the Document Type section:
5. Select which types of documents you want to include in the report. You can select from: Orders, Credit Memos, and Counter Sales.