Printing an expanded product number in reports

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.