Printing the Flushing Exceptions Report
From the Master Menu, double-click . The Reports Menu opens.
From the Reports Menu, double-click . The text-based (T) Order Entry Selectors screen opens.
At the (T) Order Entry Selectors screen, type 9.
At the Do You Wish To Change All prompt:
Type E to print the report as-is.
Type P to make changes to the print line.
Type A to make changes to the body of the 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.
If you selected P or A in Step 4, the Delete File After Printing prompt displays. To save the exceptions in the VER-EXCEPT file, type N. To delete from the VER-EXCEPT file the exceptions you printed, type Y. Any exceptions that did not meet the limits you set, and therefore did not print, remain in the VER-EXCEPT file.
Return to:
Purchase Order Entry Period-Ending Procedures
See also:
About the Flushing Exceptions Report
Changing the Order Entry Print Line