Printing Standard Order Entry Reports
Printing the Exceptions Report
The Exceptions Report contains a list of actions that may be contrary to company policy. The information that is included on the report comes from the EXCEPTIONS file.
Note: When you print the Exceptions report, the system automatically purges data from the COM-EXCEPT file that is older than 14 days from the system date. You can view information stored in the COM-EXCEPT file by cataloging and printing the QTYEXC Communication Exceptions Report (Qty Diff) and the COSEXC Communication Except Report (Cost Diff) in the (LS) P/O Standard Reports screen.
In the (TR) Order Entry Reports screen, select the [I] Exception Report code.
In the Lost Sales field, type N.
In the Loc field, press Tab to accept the default location or enter the inventory location for which you are printing the report. To print the report for all inventory locations, press the Spacebar to move through the Loc field.
In the Printer field, press Tab to accept the default printer, or enter the logical name for a different printer.
In the Copies field, press Tab to print one copy of the report, or enter the number of copies to print.
At the Are You Sure prompt, press Enter or type Y. The system sorts the information and prints the report.
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