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Procedure documentationInactive PLU Report

Procedure

The Inactive PLU report provides summary information about PLUs that have been inactive for the period beginning on the date that you define. You can also define the items to be included on the report.

To generate the Inactive PLU report:

  1. On the Report menu, click Inactive PLU. The Inactive PLU Report Criteria window appears.

  2. To specify the report period, do one of the following:

    • To include inactive PLUs from the date that you enter to the current date, click the button beside the Inactive Since field to open the pop-up calendar. Select a date in the calendar and click OK. Alternatively, type a date into the field

    • To include inactive PLUs during a defined range of dates, click the button beside the Sold Between field to open the pop-up calendar. Select a date in the calendar and click OK. Alternatively, type a date into the Date fields.

  3. To define a range of items, click the PLU fields and type a PLU number into the fields.

  4. Do one or more of the following to include in the report:

    • To select the category to which the items belong, click the Category drop-down list and select a category from the list

    • To select the department group to which the items belong, click Group and select a department group from the list

    • To select the department to which the items belong, click Department and select a department from the list

    • The Userflag 1-6 fields define the user flag option that is assigned to the items that you want included in the report. Click a list and select a user flag option

    • To specify the supplier of the items, click Vendor and select a supplier from the list.

  5. To clear the information and make new selections, click Reset Criteria.

  6. Click Generate Report.