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 | Press F4 in the Catalogue to stock Comparison Report window to open the the Range Selection window. |
 | In the Index field select <^> Supplier + Supplier Part No. |
 | Enter the supplier name. |
 | If a pop window appears select the correct supplier. |
  There are additional filtering options available by clicking on the red circle with white arrow in the Filter Selection section. If you are not familiar with how it works please contact Striven for further information. | |
 | Press F9. You will be returned back to the original report window. |
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| Press F4 in the Catalogue to stock Comparison Report window to open the the Range Selection window. |
| In the Index field select <D> Barcode. |
| Either scan or copy the bar code into the Barcode from field. |
| Press F9. You will be returned back to the original report window. |
  There are additional filtering options available by clicking on the red circle with white arrow in the Filter Selection section. If you are not familiar with how it works please contact Striven for further information. | |
Range Selection Window#Back to top
Stock Range Selection
The purpose of this window to filter your reports.
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Range Selection Window#Back to top
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Use this option if you want to filter by stock.
Stock Range - Stock Code | |
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| 1 | Press F4 in the Dead Stock Report window - Set Range to open the Stock Range Selection window.. |
| 2 | In the Index Sort By field select <U>e Stock > Stock Code. |
| 3 | Press F2 in the Stock Code from field and select the stock or enter it manually.
There are additional filtering options available by clicking on the red circle with white arrow in the Filter Selection section. If you are not familiar with how it works please contact Striven for further information. |
| 4 | Press F9. You will be returned back to the original report window. |
| 5 | The stock code should appear in the status bar on the report you pressed the F4 - Set Range on.  |
Range Selection Window#Back to top
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| Press F4 in the Debtor Balance Brought Forward Report window to open the Range Selection window. |
| In the Index field select <U> Debtor Code. |
| Enter the debtor name or search for the debtor by pressing F2 |
| If a pop window will appears select the correct debtor. |
  There are additional filtering options available by clicking on the red circle with white arrow in the Filter Selection section. If you are not familiar with how it works please contact Striven for further information. | |
| Press F9. You will be returned back to the original report window. |
 | The Debtor code should appear in the status bar. |
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