Using Specials Screens

  1. Double-click graphics\KEYOPMENUICON16.gif.

  2. From the Keyop Menu, double-click graphics\SPECIALSICON16.gif.

  3. The (+) Specials Programs screen appears. Type Z in the Enter Program Request field.

  4. The Setup Formats for Reports Screen appears with the cursor in the Report Name.

To print invoice items in item company order:

  1. In the (+Z) screen, select the invoice format to change and specify the library where the invoice format is stored.

  2. When the Change Fonts For This Line prompt appears, type Y.

  3. The system displays the Combine Lines for Ticket Printing prompt. Type Y.

  4. At the Special Item Print Order prompt, type C to print the invoices in item company order. This feature only works with formats in which P-MASTER is the master file.