Miscellaneous Item Listing

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Miscellaneous Item Maintenance	General Ledger Options
	Sales Order Options	Purchase Order Options
	Accounts Receivable Options

Navigation

Access this window using one of the following methods:

Select Common Information Reports menu > Miscellaneous Item Listing.
Select Common Information Main menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
Select Accounts Receivable Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
Select Bill of Materials Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
Select Purchase Order Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
Select Sales Order Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.

Overview

Use Miscellaneous Item Listing to provide a list of miscellaneous item, charge, and comment code information. When printing miscellaneous items and charge items, you can also select to print the general ledger accounts, internet item information, and historical information. The history information can be printed for a particular fiscal year and accounting period and includes period-to-date, year-to-date, and prior year sales and/or purchases information.

When printing comment code information, you can select to print partial or full comment text, or no comment text at all. You can sort the report by item code or item description. You can select all modules or any combination of modules to provide a listing of miscellaneous items, charges, and comment codes that are allowed to be used in that particular module, and select to print only internet items. You can also enter a selection of item codes, item descriptions, and user-defined fields (UDFs) to print. By entering these selections, you can obtain a list of items that allows you to identify pertinent information.

Fields

Report Setting	Print Comments
Description	Print G/L Accounts
Type	Print Extended Descriptions
Default Report	Print Internet Item Information
Print Report Settings	Allow Use in Module
Three Hole Punch	Print Internet Items Only
Number of Copies	Item Types to Print
Collated	Operand
Sort Report By	Value
Print History Information	Printer/Output
Fiscal Year	Keep Window Open After Print
Accounting Period	Keep Window Open After Preview