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Access this window using one of the following methods:
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Select Common Information Main menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
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Select Accounts Receivable Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
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Select Bill of Materials Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
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Select Purchase Order Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
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Select Sales Order Setup menu > Miscellaneous Item Maintenance. In the Miscellaneous Item Maintenance window, click the Print button.
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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.
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