Use this screen to print an alphanumeric listing of items sorted by item description, rather than item ID. Characteristics assigned to parts, services, or goods are printed. You can sort parts information by part status type.
You can print this report for all or for a selected range of parts, services, or goods. If reporting on parts, you can also print released and/or pre-released parts.
Print this report whenever a list of items sorted by item description is needed.
The Item Catalog report is not part of the system audit trail and does not need to be retained. However, you may find it useful to keep a set of these reports once they are printed.
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made in the screen, such as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter description of up to 30 alphanumeric characters.
From the drop-down list, select the range of item descriptions you want to print. Valid options are:
All
One
Range
From Beginning
To End
The default for this field is All.
Enter, or click to select, the item descriptions that are the starting and/or ending points of the range you selected. If you selected All or From Beginning in the Option field, the Start field is not available. If you select All, One, or To End in the Option field, the End field is not available.
Select the item type desired for this report. Valid options are:
Parts — Select this option to print data on parts.
Services — Select this option to print data on services.
Goods — Select this option to print data on goods.
Use this group box to select the status of the parts you want printed. If both check boxes are blank, no information is printed. You can assign status type on the Manage Parts screen.
This group box is available only if you selected Parts in the Item Type field.
Select this check box to print data on parts with a pre-released status.
Select this check box to print data on parts with a released status.
Use this group box to report on make or buy parts. Select both check boxes to print all parts in the range you selected in the Selection Ranges group box. If both check boxes are clear, no information is printed.
This group box is available only if you selected Parts in the Item Type field.
Select this check box to print only make parts.
Select this check box to print only buy parts.