Printing the Customer Details Report

The Customer Details report lists customer item numbers and inventory item numbers that they identify.

For more information on the contents of this report, see Customer Details Report � Features.

When to print

Print the report to see the item numbers customers use for your inventory items.

Note: The report includes details only for customers that are assigned to items in the I/C Customer Details form. The report will be blank if you have not entered customer item numbers.

To print the Customer Details report

1. Double-click the Customer Details icon in the Setup Reports folder.

2. Make selections in the following fields:

Sort by. Specify the order in which to list customer item numbers. You can print them by customer or by item number.

From [ ] To [ ]. Specify the range of customer numbers and item numbers to include in the report.

3. To begin printing, click the Print button.

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