Printing Inventory Reports

Printing the Item Alias Report (Standard)

1. From the Master Menu, double-click . The Reports Menu opens.

2. From the Reports Menu, double-click . The text-based (RR) Inventory Reports screen opens.

3. In the (RR) Inventory Reports screen, select the [A] Alias type action code.

4. At the Enter Customer From # prompt, enter the range of customer account numbers to include on the report. Tab past these fields to include all customers on the report, and go to Step 6.

Note: This is the only limit that can be set for this month.

5. Press Tab to skip the Location field. It does not apply.

6. Tab past the Location field. It does not apply.

7. Enter the printer with which to print in the Printer field.

8. Enter the number of copies to print in the Copies field.

9. Press Tab in the Records To Print field. This field does not apply to this report.

10. Press Tab in the Totals only field. This field does not apply to this report.

Note:  You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.

Return to:

Item Alias Reports

See also:

Printing the Item Alias Master Listing