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:
On the Report
menu, click Inactive PLU
. The Inactive PLU Report Criteria
window appears.
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.
To define a range of items, click the PLU
fields and type a PLU number into the fields.
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.
To clear the information and make new selections, click Reset Criteria
.
Click Generate Report
.