Use this field to specify what prints on the Sales Analysis Report (RSA).
C = Print only the main account number, but include its associated job accounts in the totals.
E = Print only those accounts with expanded departmental history. This prints departmental sales history for the store indicated in the Store field. You can't use this option if you are running the report with Totals Only set to Y.
N = Start each customer on a new page.
P = Clear the period-to-date fields in the Department tab of Customer Maintenance. You must also use Print Option E, or run the report with Totals Only set to Y.
Y = Clear the year-to-date fields in the Department tab of Customer Maintenance, and move the year-to-date amounts to the last year fields. You must also use Print Option E, or run the report with Totals Only set to Y.
3 = Print customers according to their rank (from highest to lowest) by departmental sales history from the Department tab of Customer Maintenance.