Printing Standard Inventory Reports

The Item Alias Report is a listing of all item aliases. An alias is a second name for an item in your inventory database. The default sorts for the Alias Report are customer account number and alias number, with a page break for each customer account number.

  1. In the (RR) Inventory Reports screen, select the [A] Alias type code.

  2. At the Enter Customer From # prompt, enter the range of customer account numbers to include on the report.

    Note:      This is the only limit that can be set for this report.

    To include all customers on the report, tab past these fields. Go to Step 4.

    In the Enter Customer From # field, enter the first account number to include on the report. If the number does not completely fill the field, press Tab. In the To # field, enter the last account number to include on the report. If the number does not completely fill the field, press Tab.

  3. Tab past the Location field. It does not apply.

  4. In the Printer field, enter the name of the printer to use.

  5. In the Copies field, enter the number of copies to print.

  6. In the Records To Print field, press Tab. This field does not apply to this report.

  7. In the Totals Only field, press Tab. This field does not apply to this 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.

 

See also:

About Item Alias Reports

Printing the Item Alias Master Listing