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Table of Contents (on this page)

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Introduction

This document provides instructions for

Procedure

report gives you a listing (either full or condensed) of the supplier list entries contained within Blank Selection. Unfortunately, you can only print this report to a printer.

Procedure

From the Optifacts Main Menu:

Select Option 8 – Blank Selection and press Enter.

Selection Option 3 - Supplier List Entry Rprts and press Enter.

  • Follow the on-screen prompts.

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To view and, or download these instructions as a PDF file, click on the following document image.

View file
nameSupplier List Entry Report.pdf
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