Set up parameters for printing custom labels for customers or vendors to identify products that have customer/vendor specific part numbers. Then, you can print custom retail price labels for one or more customer/vendor specific part numbers at a time.
This topic contains the following procedures:
To set up for printing custom labels:
To find a product in the list without having to scroll. right-click in the table and select Search.
The system prompts for the product description, and then lists products matching the description. The product is selected when found.
Select Item > ChangeView > Basis/Formula/Comment.
In the Basis and Formula columns, enter the basis name and formula for the system to use to calculate the price to print on custom retail product labels.
Note: The basis and formula entered on this window do not affect the product pricing.
Display the Customer or Vendor Specific Part Numbers window.
Select File>Print Labels to display the User Defined Document/Label Printing dialog box.
In the Document/Label Format field, the default format displays. You can select a different label format.
In the Print Selection field, enter one of the following:
All Items Listed - Prints a label for each item listed on the Customer or Vendor Specific Part Numbers window.
Current Item Only - Prints a label for the item at the cursor's current position.
All Items for Current PN - Prints a label for the item at the cursor's current position and each item listed that has the same customer or vendor-specific part number.
In the Total Count field, enter the number of each item to print.
Click Print to print the labels.
Note: To design more custom retail price labels, contact Eclipse for custom programming.
See Also: