Printing the Contract Report for Customers (Custom)
From the Master Menu, double-click . The Reports Menu opens.
From the Reports Menu, double-click . The text-based (R) Inventory Selectors screen opens.
In the (R) Inventory Selectors screen, type 17 in the Selector field. Press Tab.
At the Do You Wish To Change All prompt.
Type E to print the report without making changes.
Type P to make changes to the print line.
Type A to make changes to the body of the report.
Note: The Contract Report contains subtotals; therefore, you should not change the sorts unless you move the subtotal line using Report Writer. However, you must limit the report by specifying a range of contracts to include. Otherwise, the report does not print.
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See also:
About the Contract Report for Customers
Printing the Contract Report (Standard)
Printing the Contract Report (Custom)
Printing the Contract Report for Customers (Standard)
Changing the Inventory Print Line