You are here: List Items on Layaway window
List Items on Layaway window
Purpose
Use this window to establish report criteria and generate the Layaway report.
To access this window
Select List Items on Layaway on the Report Catalog window - Inventory tab and click Run.
Diagram
The following thumbnail illustrates the List Items on Layaway window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
Date Range |
Enter a range of dates on which to report. These boxes are required. To quickly enter today's date, press T on your keyboard. To quickly back-date or forward-date by one day, use the Hyphen key (-) and Equal key (=) on your keyboard (alternatively, use the Minus Sign and Plus Sign keys on your keyboard number pad). To quickly back-date or forward-date by one month, use the Page Up and Page Down keys on your keyboard. This box supports F6 functionality; the Choose Date window opens. |
|
Location |
Select a location on which report. |
|
Options for layaway inclusion
|
Indicate if you want all layaways (including canceled layaways), only open layaways, only past due layaways, only returned layaways, or only paid off layaways should be included on the report. |
Buttons
| Item | Description |
|---|---|
|
OK |
Accepts your changes to the window and displays the Select Output Destination window where you can generate your report. |
|
Cancel |
Cancels your changes and returns to the Report Catalog window. |
