How To: Running the Shipped Loaner Report (02-08-40-20)

Overview

This selection creates a report of all items that are currently on loan.

Step-by-Step

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  1. At the ‘Enter Sort Order’ prompt:
    1. Enter “1” to sort the report by Purchase Orders.
    2. Enter “2” to sort the report by Product Type.
    3. Enter “3” to sort the report by Brand.
    4. Enter “4” to sort the report by Item Number.
    5. Enter “5” to sort the report by Order Number.

  1. Enter a Printer ID for the report.
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