The article has been updated successfully.Price Codes File List View
1. Unmark All finds all records and deselects the X.
2. Mark Found Set puts an X in the Marked field of all the records that make up the current found set. Be sure to unmark previously marked records prior to marking your new set or the newly marked records will be added to the group when your perform a Find for Marked records.
3. Delete Marked Records deletes the marked records permanently.
4. Delete Record removes the current record permanently.
5. Print List presents a dialog box which asks you to select a list based on Retail Price, Item Only or Detailed view (pictured here).
6. Inventory List View takes you to this screen. It is used to enter inventory details particularly at year end.
7. New creates new Price Codes file record.
8. Modify Order Type allows you to globally set a Length, Chop or Join ordering/pricing for all mouldings or for a selected group or vendor.
9. Mark As Discontinued allows you to set the Verification field to "Discontinued" for the current found set.
10. Delete All Discontinued Items does a search for all items marked as "Discontinued" giving you the option to delete them.
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- Steps to Closing Off my Year End
- How do I find all records that have not been updated for more than a year?
- How to Use Automatic Identification
- Locating Discontinued Items By Date
- Finding Discontinued items
- Finding Discontinued Items with No Inventory
- Printing Discontinued List
- Discontinued Items in the Work Order
- Should Discontinued Price Codes Items Be Deleted?
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Last Updated
27th of November, 2009
