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Inventory management
101
Set to YES the desired fields, specify their position in the report and click on the Accept
button.
4 Click on File->View report|Print report and select one of the following menus :
· By Number.
· By Old Number.
· By Description.
· By Owner.
· By Internal Location.
· By Field 1.
· By Field 2.
· By Field 3.
· By Entry Date.
· By department.
· By sub-department.
· On Department.
· On sub-department.
· On Activity.
· On Type->Sub-Department|Department|All Boxes.
5 When a report is produced for the first time, it is necessary to specify which pre-defined report
will be used by double-clicking on a pre-defined report in the selection. The report will be
displayed or printed soon after.
6 If the report is only viewed, click on the Close button to close the report's window.
From the File module
1 Click on Inventory->File from the Main window.
2 Perform one of the following actions :
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