How to print the Warranty/Contract Codes report on Sage 300 Inventory Control
Steps:
- Open Inventory Control > I/C Setup Reports > Warranty/Contract Codes.
- From the Report Type list, select Contract Codes or Warranty Codes.
- Use the From and To fields to select a range of codes to print, or accept the default selections to print all contract codes or warranty codes.
- Click Print.
- If you are printing to a physical printer, the Print window appears. Confirm your printer
selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup. - If you are printing to the screen (preview), the report appears in a new window. You can print the report or export it to a file.
- Note: For Web-based clients, the preview screen appears first when you click the Print button.
- If you are printing to a file, the Export window appears. Specify the file format (for example, PDF, DOC, or XLS). Also, specify a destination for the file:
- Application. View the report in an application that can open files of the specified format (for example, if you specify PDF as the file format, the report opens in Adobe
Acrobat). You can then save the file. - Disk file. Save the report to a location you specify.
- Microsoft Mail. Send the report as an e-mail attachment.
- You can enter the name of a non-existent file or directory to be created by the system when you print. When you print to a file, the report is assigned a unique name, for example, CS1000.TXT.
- Application. View the report in an application that can open files of the specified format (for example, if you specify PDF as the file format, the report opens in Adobe
- If you are printing to e-mail, an e-mail message appears with the report attached.
- If you are printing to a physical printer, the Print window appears. Confirm your printer
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.