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Location Item Range Report

What Is It?

This report will show the items that should be ranged at a location compared to the items which are ranged. An item should be ranged if it has a valid cost, a valid sell and it is in a classification that can be used at the location. This will help you clean up item ranges at your locations.

The report will show both items - those that should be ranged and those that are ranged. At the start of each line will be a status flag which shows that the item should be ranged and is not or that it is ranged and should not be. Ideally, what you want to see on the report is a list of items with no status flags. These are items that should be ranged and are.

Command

Client - REQUESTREPORTITEMS2.EXE LOCATIONITEMRANGEREP

Server - REPORTITEMS2.EXE

What Are The Report Parameters?

Location

Only transactions made for this location are reported.

Dept/Cat/ Group/SubGroup

All items in the nominated department, category and group are selected. You can enter just a department and you get all items in that department.

Family Group

Only items in this family group are printed. This does not have to be entered.

Classification

Only items which are the same classification as this field are printed. This does not have to be entered.

Supplier

Only items from this supplier will be printed. This does not have to be entered.  

Season/Year

Only items from this season/year will be printed. This does not have to be entered.

Effective Date

The system will do the checks for this specific date.

Brand Name

Only items for this brand are shown.

Paper Requirements

This report prints on A4 paper in Portrait mode.

Sample Report

Figure: Example Location Item Range Report

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