This program creates different kinds of printouts from the Item file. A wide range of sequence and selection parameters are available, as well as the option to print only certain information from the file.
Sequence
- Item
- Internal name
- Responsible
- Planner
- Item group
- Main supplier
Item file list printout (DMR20002)
By entering ranges or stating individual values for different parameters, you define the extent of your printout. The selection works in the following way:
If you, e.g., select only one supplier, only those items with this supplier will be included in the selection. If you also select a range of account groups, it will only be those items with the matching supplier and one of the valid account groups that are included in the selection, and so on.
Selection
- Item
- Internal name
- Responsible
- Planner
- Item group
- Main supplier
- Account group
- Warehouse
- Currency
- Last movement date
The last movement date is the last invoicing date for customers (i.e. invoicing in DC1 Distribution), and the last reception date for suppliers.