1. At the Report Date field, enter the date for the report or press Enter to accept the system default (today's date). The report will print for the week (for example, Sunday-Saturday), based on the Company Week Ends setting in Ledger Options.
2. At the Item field, enter the item mask for the report.
3. At the Sort field, a Select An Option window will appear with the following options:
4. At the Copies field, enter the number of report copies to be printed.
5. Command options will appear allowing you to print or choose from a set of other print options.
Follow the Available Actions links below for further instructions.
Available Actions | Printing |
Security Required : Shipping - Shipping Reports
See Also |