This field is required. Use this field to specify the type of report you want.
A = Print the alternate part number of each item based on the From and To ranges you specify. Note that if you enter a From and To range in the Prime Vendor field, the system reads the Vendor field in the alternate part number file (MAP) to determine which item records to select for the report. It is not reading the primary vendor field for the item record in the inventory file (Inventory Maintenance).
M = Print the manufacturer part number of each item based on the From and To ranges you specify.
N = Print only those items whose "Sell at POS" field in the Maintain UPC Codes window is N.
R = Print a UPC audit report. Use this option to check UPC information as you enter it into your system (including UPC information added during electronic transmissions). Use the Options field to limit the UPCs that print.
U = Print every item that has a UPC. Report types N, R, and U include the report heading DL USED. The date that prints in this column is the last date the UPC was scanned at POS or updated through Function EPIP (Electronic Physical Inventory Update). If a UPC has never been scanned at POS or updated through Function EPIP, the date is the date the UPC was added to the system. This date is only available on Report RAP.
W = Print the serial number of each item based on the From and To ranges you specify. Use this report type in conjunction with Option G (print only serial numbers that are still available) or H (print only serial numbers that have been sold).