Inventory Control Menu -> Detailed Inventory Inquiry -> On Contract window -> Contract Inquiry By Product #
This contract inquiry can be generated from the window on the On Contract field in Detailed Inventory Inquiry for the selected product or can be run from the Contract Inquiry By Product# menu option using the following selection filters.
Uncheck this box to include all contracts for this product,
including contracts that have already been billed, deleted or
exchanged.
This can be convenient for locating missing and damaged
inventory.
The status codes include:
Leave this field blank to display only current contracts.
Check this box to display both current contracts, and contracts
moved to history.
Uncheck this box to select a single location.
Note: Though the location selection in the drop-down list displays only divisions according to the Access Values assigned to the operator, the inquiry is not limited by Divisional Restricted Views.
Click Report to generate the contract list to the
selected printer.
A printer can be confirmed or re-selected from the Printer option
located on the menu bar at the top of the screen.
Resulting Product Information:
The screen inquiry shows contract #, Customer Name, Location,
Status, Date Out, Date Due, and Quantity.
Click EXP/CON to view any notes about the product, relating to product exchange information or date deleted, the P.O.# on the Contract, and any serial number.
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