Go to Lists>>Vendor Item List.
This program will generate a list of vendor items that have been setup in the Vendor Item Master based on the selections made.
Enter or select either the vendor number for the report or use the vendor name field.
If a vendor has been selected, their name will be displayed. If a vendor name has not been selected, select a vendor.
Item selections may be left blank to generate a report that will include all items.
Enter an item number for the beginning of the report range or leave blank.
Enter an item number for the end of the report range or leave blank.
Enter a check mark in the generic text output if you are having problems printing and use a dot matrix or line printer for the report.
Click the Clear Selections button to remove selected and entered information.
Click the Print with Setup button to send the list directly to a previously setup/used printer. If a printer has not been setup/used a print dialog box will open. Select a printer in the print dialog box and click print.
Click the Print button to open a print dialog box. Select a printer and click print.
Click the Preview button to view the generated report on screen.
Click the Cancel button to close the program.