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This section will cover off three of the most useful options for Range Selection Catalogue:
Dept + Group + Fineline + Subfineline
Supplier + Supplier Part No
Barcode
Option 1:- Dept + Group + Fineline + Subfineline
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Use this option if you want to filter by barcode.
Filter by barcode | |||
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1 | Press F4 in the Catalogue to stock Comparison Report window to open the the Range Selection window.e | ||
2 | In the Index field select <D> Barcode. | ||
3 | Either scan or copy the bar code into the Barcode from field. | ||
4 | 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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This section will cover off three of the most useful options for Stock Range Selection:
Dept + Group + Fineline + Subfineline
Supplier + Dept + Group + Fineline + Subfineline
Stock Code
Option 1:- Dept + Group + Fineline + Subfineline
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Use this option if you want to filter by debtor.
1 | Press F4 in the Debtor Balance Brought Forward Report window to open the Range Selection window. | ||||
2 | In the Index field select <U> Debtor Code. | ||||
3 | Enter the debtor name or search for the debtor by pressing F2 | ||||
4 | If a pop window will appears select the correct debtor. | ||||
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| Press F9. You will be returned back to the original report window. | |||
6 | The Debtor code should appear in the status bar. | Following is an example: |
Range Selection Window#Back to top
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