Page Comparison

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1. From “Section” choose “Inventory Management”
2. Search for “Bill Items” and select “All Records” (to bring up the full bill items list)
3. Choose File/Print
4. Select “Custom” then click the “Print” button (this will bring up the Quick Report window)
5. From the “Master Table” dropdown in the middle of the window (dropdown may also be called “Related Tables”); either way, choose “All Tables”
6. Scroll down to the “Linked Items” table and click the triangle to the left to expand the list of fields under it.
7. Double Click on the following fields in this order and you will see them populate across the top of this window:
   1. Bill_Code
   2. Item_Code
   3. Markup
   4. Pricing Cost
8. If you wish to “print” the report:
   1. Choose File/Generate then follow the printing prompts.
9. If you wish to “export” the report:
   1. Choose File/Destination
   2. Set the destination to “Disk File”
   3. Then choose File/Generate and Click Destination, select File
   4. Click Play (or Execute) icon
   5. Then follow the “saving” prompts.  Report will be saved in TXT format which can be opened by Microsoft Excel.

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