These fields in the Suggested Order Report window identify the type of code(s) you are including or excluding from the report. Use these fields and the Exclude fields to limit the information that prints.
The codes come from the Inventory Maintenance window.
To use the codes to limit what prints, type the code in the appropriate position. Then use the Exclude field to specify whether you want to include or exclude items with that code. For example:
You don't want the system to calculate suggested order quantities for items with a D in the second position of the user code. First, type D in the second position of the User field. Then type Y over the second N in the Exclusion field. When you run the report, the system excludes items with this user code.
You want to calculate suggested order quantities only for items with a popularity code of A. Type A in the Popularity field. When you run the report, the system calculates suggested order quantities only for items with a popularity code of A.
Lumber/Contractor POS Users: If there are Tally 2 items in the From and To range, you should exclude the Tally 2 component SKUs or the Tally 2 header SKUs. If you don't exclude the component or header SKUs, you might accidentally order those items twice.
To exclude Tally 2 component SKUs, use the Ord Indicator field. At Codes, type C. At Exclusion, type Y.
To exclude Tally 2 header SKUs, use the Ord Indicator field. At Codes, type T. At Exclusion, type Y.