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Surcharges Old to New Unit Value Report

This report runs through the stock file. Only parts that have a surcharge suffix are considered for inclusion in the report. The surcharge value is checked against the manufacturer's recommended surcharge value. If the values do not match, the item is included in the report. Included items must have an average cost or retail price not equal to zero.

By default the report is displayed, and is sorted in part number order. When the report is run, you are also given the option to print the report or output the report to an HTML directory.

The following details are summarised on the report:

To produce a surcharges old to new unit value report:

  1. From the Rev.8 Master Menu, select the Stock management option and Company you require.

    The STOCK MANAGEMENT menu is displayed.

  2. Select the Reports and enquiries option.

    The SM REPORTS AND ENQUIRIES menu is displayed.

  3. Select the Surcharges Old to New Unit Val option.

    The Check New/Used Surch Values form is displayed.

  4. Select the required Output type and click OK.

    The report is compiled and output in the selected format.

Check New/Used Surch Values Form

This form is displayed when you select the Surcharges Old to New Unit Val option from the SM REPORTS AND ENQUIRIES menu. From this form you can check new/used surcharge values.

Output type: Enables you to specify the format in which the report is produced. One of:

PUSH BUTTONS:

OK: Outputs the report in the selected format

Cancel: Returns you to the SM REPORTS AND ENQUIRIES menu

Help: Displays help on the current application using the default browser

Schedule: Displays the Timed Operations scheduler. This button is not enabled when the output type is set to Display.

Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group. This button is not enabled when the output type is set to Display.

Related Topics:

Timed Operations

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