Printing an expanded product number in reports

If the expanded product number is enabled in SA Administrator Options-Products-Defaults, the expanded product number can be printed on report output for Format 3 and Format 1.

Format 3 - The product number is added to the rx data stream for these reports:

  • JM Entry Processing Customer Quote Report
  • JM Entry Processing Vendor Quote Report
  • Purchase Entry Processing Print POs Report
  • Purchase Order Entry
  • Sales Entry Processing Acknowledgments Report
  • Sales Entry Processing Bill of Lading Report
  • Sales Entry Processing Invoice Processing Report
  • Sales Entry Processing Pick Tickets Report
  • Transfer Entry Print Warehouse Transfer Report
  • VA Entry Processing Pick Tickets Report

No additional setup is required for printing these reports in Format 3.

Format 1 - The product number is available for these reports. You must set up the reports to accommodate the expanded number:

  • KP Entry Print Work Orders Report
  • Product Administration Month End Processing Report
  • Product Entry Cycle Count Report
  • Product Entry Physical Count Report
  • Product Entry Ticket/Count Sheet Reprint Report
  • Purchase Exceptions Report
  • Purchase Expedite Report
  • Sales Exceptions Report
  • Sales Non-stock/Drop Ship Inventory Report
  • Sales Order Register Report
  • SW Entry Service Repair Order Print Report
  • Transfer Exception Report
  • VA Entry Processing Internal Value Add Print Report

Additional setup is required for printing these reports in Format 1:

  1. Select System Administrator > Administration > Administrator Options .
  2. On the System-Options view, select the PDF Conversion to View and E-Mail option and the Landscape option.
  3. On the System-Report Items view, in the Name field, specify or look up a report. Click Search.
  4. Click Parameters. In Main Output, specify 48 in the Length field.