Printing the Contract Report (Custom)

The Contract Report is sorted first by contract number and then by item number.

From the Master Menu, double-click . The Reports Menu opens.
From the Reports Menu, double-click $graphics\RPT-ITEMCUST16.gif$ . The text-based (R) Inventory Selectors screen opens.
In the (R) Inventory Selectors screen, type 16 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.

Notes: 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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Contract Reports