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Introduction

This document provides instructions for

report will output a listing of all the Price List Assignments within your system.  You can report on a specific Account, Package, Group Number, or 0 for All Accounts, and you can output either to a printer or to the screen.

Procedure

From the Optifacts Main Menu:

Select Option 5 – Report Generators and press Enter.

Select Option 4 – Pricing Database Reports and press Enter.

Select Option 2 – Account Price List Assignments and press Enter.

• Follow the on-screen prompts.

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The following is an example of the report printed to the screen for account 123.

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

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