page.Printing Sequence. Use this field in the Order Point Report (ROP) to specify the order in which the information prints. The default is 1.
1 = Print the information by department. Within each department, print the information by class. Within each class, print the information by sequence number.
For example: You're printing a report for departments 1 through 2. The information prints in the following order:
Department 1
Class 100
Sequence #1010
Sequence #1050
Class 200
Sequence #1030
Department 2
Class 100
Sequence #1000
Sequence #4110
Multistore: If you leave the Store field blank, the information prints by store. Within each store, the information prints by department. Within each department, the information prints by class. Within each class, the information prints by sequence number.
For example:
Store 1
Department 1
Class 100
Sequence #1010
Sequence #1500
Department 2
Class 200
Sequence #2050
Store 2
Department 1
Class 100
Sequence #1010
Sequence #1500
Department 2
Class 200
Sequence #2050
Totals print for each store and for all stores combined.
If you enter a C in the Store field, the information prints by department. Within each department, the information prints by class. Within each class, the information prints by sequence number and store.
For example:
Department 1
Class 100
Sequence #100-store 1
Sequence #100-store 2
Sequence #105-store 1
Sequence #105-store 2
Class 200
Sequence #103-store 1
Sequence #103-store 2
Department 2
Class 100
Sequence #200-store 1
Sequence #200-store 2
2 = Print the information by primary vendor. Within each vendor, print the nformation by department. Within each department, print the information by class. Within each class, print the information by sequence number.
For example: You're printing a report for primary vendors AAA through BBB. The information prints in the following order:
Vendor AAA
Department 2
Class 200
Sequence #2010
Sequence #2020
Class 400
Sequence #4120
Department 5
Class 310
Sequence #4010
Class 400
Sequence #7050
Vendor BBB
Department 2
Class 200
Sequence #2080
Sequence #2550
Department 6
Class 200
Sequence #2040
Class 300
Sequence #3150
Sequence #6060
If the primary vendor for an item is blank (in Inventory Maintenance), the item is not included on the report.
Multistore: If you leave the Store field blank, the information prints by store. Within each store, the information prints by primary vendor. Within each primary vendor, the information prints by department. Within each department, the information prints by class. Within each class, information prints by sequence number.
For example:
Store 1
Vendor AAA
Department 1
Class 100
Sequence #1010
Sequence #1500
Department 2
Class 200
Sequence #2050
Vendor BBB
Department 1
Class 100
Sequence #1020
Store 2
Vendor AAA
Department 1
Class 100
Sequence #1010
Sequence #1500
Department 2
Class 200
Sequence #2050
Vendor BBB
Department 1
Class 100
Sequence #1020
Totals print for each store and for all stores combined.
If you enter a C in the Store field, the information prints by primary vendor. Within each primary vendor, the information prints by department. Within each department, the information prints by class. Within each class, the information prints by sequence number and store.
For example:
Vendor AAA
Department 1
Class 100
Seq #100-store 1
Seq #100-store 2
Seq #105-store 1
Seq #105-store 2
Class 200
Seq #103-store 1
Seq #103-store 2
Department 2
Class 100
Seq #200-store 1
Seq #200-store 2
Vendor BBB
Department 1
Class 110
Seq #150-store 1
Seq #150-store 2
3 = Print the information by manufacturer. Within each manufacturer, print the information by department. Within each department, print the information by sequence number.
For example: You're printing a report for manufacturers EEE through GGG. The information prints in the following order:
Manufacturer EEE
Department 4
Sequence #4010
Sequence #4260
Department 7
Sequence #7777
Manufacturer FFF
Department 4
Sequence #4040
Manufacturer GGG
Department 7
Sequence #7110
Department 8
Sequence #8010
Sequence #8550
If the manufacturer for an item is blank (in Inventory Maintenance), it is not included on the report.
Multistore:If you leave the Store field blank, the information prints by store. Within each store, the information prints by manufacturer. Within each manufacturer, the information prints by department. Within each department, the information prints by sequence number.
For example:
Store 1
Manufacturer EEE
Department 1
Sequence #1010
Sequence #1500
Department 2
Sequence #2050
Manufacturer FFF
Department 1
Sequence #1020
Store 2
Manufacturer EEE
Department 1
Sequence #1010
Sequence #1500
Department 2
Sequence #2050
Manufacturer FFF
Department 1
Sequence #1020
Totals print for each store and for all stores combined.
If you enter a C in the Store field, the information prints by manufacturer. Within each manufacturer, the information prints by department. Within each department, the information prints by sequence number and store.
For example:
Manufacturer EEE
Department 1
Seq #100-store 1
Seq #100-store 2
Seq #105-store 1
Seq #105-store 2
Department 2
Seq #200-store 1
Seq #200-store 2
Manufacturer FFF
Department 1
Seq #150-store 1
Seq #150-store 2
4 = Print the information by class. Within each class, print the information by sequence number.
For example: You're printing a report for classes 100 through 300. The information prints in the following order:
Class 100
Sequence #1100
Sequence #4670
Class 200
Sequence #1004
Sequence #2030
Class 300
Sequence #2020
Sequence #3100
Multistore: If you leave the Store field blank or enter a C in the Store field, the information prints by class. Within each class, the information prints by sequence number and store.
For example:
Class 100
Sequence #1100-store 1
Sequence #1100-store 2
Sequence #1140-store 1
Sequence #1140-store 2
Class 200
Sequence #1004-store 1
Sequence #2030-store 2
Totals print for each store and for all stores combined.
5 = Print the information in the sequence you define. If you use this option, you must fill in the page.
6 = Print the information for the items in an Item List you select. If you use this choice, you must select the Item List from the drop-down list on the From/To page of the report.