Use this field to specify what prints on the Restocking Order Form Report (ROF).
A = Print the item's alternate part number instead of the SKU. The alternate part number comes from Function MAP (Modify Alternate Part Number). You can't use this option with Option I.
F = Delete the PO after it prints. When you click Run, a prompt displays and asks if you want to delete the PO. Do not answer the prompt until you check the PO. If you want to delete the PO, type Y. The system deletes the PO from the Purchasing File. If you do not want to delete the PO, type N.
I = Print the SKU instead of the alternate part number. You can't use this option with Option A.
M = Print the Mfg #/Spcl field from the Purchasing and Receiving window instead of the vendor stock number. You can't use this option with Option V.
R = Print the retail price.
V = Print the vendor stock number instead of the Mfg #/Spcl field. The vendor stock number comes from Inventory Maintenance, the Stocking tab. You can't use this option with Option M.
Z = Print the cost and extended cost.