How To: Running the Items By Pickup Branch Report (02-08-31-01)
Overview
This selection prints a report of all item numbers on open orders up through a specified Delivery Date. The report begins with the first branch on file and prints all items that are on open orders for that branch. Within each branch, the report is sorted by item number. The item description, delivery date, branch, order number, transaction type, generation number, unit of measure and order quantity are all included on the report.
Step-by-Step
Click image to enlarge.
- In the Thru Delivery Date field, enter the cutoff date for the report. All Orders with a delivery date on or before the entered date will print on the report. Press the Tab key to include all dates on the report.