How to: get a report of all the computer generated lines we have in order entry.

1. From the main RFMS Navigator go to Sales Reports, Material Anaylsis Report>Orders.
2. Sort by PC/QTY.
3. Select all line statuses.
4. Select all service product codes, all salespeople, all stores, all customer types and all fiber types.
5. At the Style/Item type in 'Computer Generated'.
6. Enter the date range and select print.

This will print all computered generated lines for the period specified.