Printing the Contract Pricing Report

The Contract Pricing report lists the contract pricing arrangements you have established for a customer or for a range of customers.

For more information on the contents of this report, see Contract Pricing � Features.

When to print

Print the report after adding, changing, or deleting pricing contracts, or when you need to check on existing arrangements for particular customers.

How to print

1. Double-click the Contract Pricing icon in the Price/Sales Analysis Reports folder or choose File, Print from the Contract Pricing form.

2. Select a range of customer numbers to include in the report, and click Print.

If you are printing to a printer, Inventory Control displays the Print Destination dialog box to let you confirm your printer selection and change the number of copies to print. Click OK if the settings are correct; otherwise, click Cancel or Setup.

If you are printing to a file, Inventory Control displays the name of the file, so you can change it or cancel printing.

If you are printing to the screen (preview), Inventory Control displays the report. If you want, you can then export it to a file or send it to the printer.

See also

Inventory Control reports

When Print Destination is File

When Print Destination is Printer

When Print Destination is Preview

When Print Destination is E-mail