Inventory Label Printing

Window Details
	Navigation
	Overview
	Fields
	Report Sample

How Do I
	Customize Graphical Forms	Print a Report, Listing, or Form
	Select or Clear Information to Print on Forms	Enter Multiple Values Using Separators
	Check the Form Alignment

Related Topics
	Item Maintenance	Bar Code Printer Maintenance
	Inventory Receipt Labels	Bar Code Printing
	Inventory Management Options	Receipt Labels
	Daily Receipt Registers/Update

Navigation

Select Inventory Management Reports menu > Inventory Label Printing.

Overview

Use Inventory Label Printing to print labels on label stock. Inventory Label Printing uses information entered in Item Maintenance. You can align the data to fit the size of your labels and the format of your label sheets. You can also print multiple labels for each item. If you established bar code printers using Bar Code Printer Maintenance, you can print bar codes for the item number, bin location, and the item's retail and standard price.

You can modify or create a new format. Any type of format can be created for printing inventory item information on a variety of forms. For example, you can print one type of label to use on packages or products, and another type for labeling file folders or other internal records. You can also create formats for printing on continuous-form Rolo-Dex® cards.

Inventory label formats defined using this task can also be used in Receipt Label Printing before the Transaction Register update. If the Purchase Order module is integrated with Inventory Management, receipt labels can also be printed before the Daily Transaction Receipt Register update.

You can enter a selection of item codes, product lines, primary vendor numbers, item descriptions, warehouses, bin locations, user-defined categories (if descriptions have been entered in Inventory Management Options), 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.

Note You can save settings in this window by creating a new form code. Changes to settings for the STANDARD form code are not saved when you close the window.

Note This report prints the item's primary vendor information and does not include other vendors associated with the item.

Fields

Form Code	Procurement Types to Print
Description	Print Inactive Items
Number of Labels Per Item	Operand
Sort Inventory Labels By	Value
Only Print Labels for the Default Warehouse	Printer/Output
Product Types to Print