Printing the Exceptions Report
Note: When you print the Exceptions report, the system automatically purges data from the COM-EXCEPT file that is older than 14 days from the system date. You can view information stored in the COM-EXCEPT file by cataloging and printing the QTYEXC Communication Exceptions Report (Qty Diff) and the COSEXC Communication Except Report (Cost Diff) in the (LS) P/O Standard Reports screen.
From the Master Menu, double-click 
. The Reports Menu opens.
From the Reports Menu, double-click 
. The text-based (TR) Order Entry Reports screen opens.
In the (TR) Order Entry Reports screen, select the [I] Exception Report code.
In the Lost Sales field, type Y.
Note: If you type N in the Lost Sales field, data is automatically purged from the EXCEPTIONS file.
In the Delete field, type Y to delete the sales after the report prints, or N to leave them in the system.
In the Loc field, enter the inventory location for which to print pick tickets. To print pick tickets for all inventory locations, tab through the Loc field.
In the Printer field, enter the logical name of the printer to use.
In the Copies field, enter the number of copies to print.
At the Are You Sure prompt, press Enter or type Y. The system sorts the information and prints the report.
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