Items Report (stand-alone program) -- Printing

Sage ERP Accpac Purchase Orders 6.0

Items Report (stand-alone program) — Printing

If you do not use Inventory Control, you can print the Items report from Purchase Orders to obtain a report of information entered for each item in the Items form.

When to print

Print the Items Report when you need a quick reference list of item information. You should also print a new copy for your files after adding, deleting, or changing item records.

How to print

  1. Choose Items from the Setup Reports folder, or choose File, Print from the Items form.

  2. Type the range of account sets for the report, or select a range using the Finder.

  3. Specify the range of item numbers to include in the report.

  4. Specify the type of items to include on the report. You can choose all items, only active items, or only inactive items.

  5. For each item included in the report, print all or a combination of the information entered in the item record (Profile, Units Of Measure, Comments, Optional Fields, Vendors, Taxes).

  6. Choose Print.

For more information on the contents of this report, see Items report — features.

See also