Printing Custom Inventory Reports
Printing the Contract Report (Custom)
The Contract Report is sorted first by contract number and then by item number.
In the (R) Inventory Selectors screen, type 16 in the Selector field.
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. See Changing the Inventory Print Line.
Type A to make changes to the body of the report. See Changing the Body of an Inventory 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.
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.
See also:
Printing the Contract Report (Standard)