Printing Standard Order Entry Reports

The Lost Sales Report shows lost sales and is sorted by item number and code.

  1. In the (TR) screen, select the [I] Exception Report code.

  2. In the Lost Sales field, type Y.

  3. In the Delete field, type Y to delete the lost sale file after the report prints. To save the file, type N.

  4. In the Loc field, enter the inventory location for which to print the report. To print the report for all inventory locations, space through the Loc field.

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

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

  7. In the Totals field, to print only total lines for the report, type Y. To include detail for each entry, type N.

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:

Printing the Exceptions Report