SA Table Values Report ranges and options

Ranges

Type
Indicate if one type, a range of types, or all types [by leaving the fields blank] should be included.
AA - Tax Override J - Customer Price Type R - Reference
B - Buyer K - Product Price Type S - Ship Via
C - Product Category L - Reason Unavailable T - Terms
D - Department Name M - Return/Adjust Reason U - Unit Conv
E - Lost Business (OE) N - Non-Tax Reason V - Division
F - Frozen Reason (IC) O - Usage/Ord Qty Override X - PO Addons
G - G/L Report Groups P - Payment Type Y - Languages
I - Family Group Q - LIFO Category Z - Territories
Value
The values for this range refer to the table values which you set up in SA Table Code Value Setup. Enter one value or a range of values. All values will print if this field is left blank. Each type can have multiple values defined. The type in combination with a value creates a unique key for this record. If a range of types is entered, do not specify a value

Options

There are no options for this report.