The Customer VOC Report by Type lists the VOC amounts of the Purchases of your Customer’s Invoice. You may give your Customers valuable information needed to report their VOC contents.

The VOC and the VOC Type of each part number must be set up in "Inventory Entry" in INVENTORY (5.1.1 field 25).

Over Limit Only will allow to list only those Customers that are over the state limit for any VOC Type.

The <D>etail Report will print each Part Number and Totals. The <D2> Report will print Detail with Unit of Measure summary by Customer and Grand Total. The <S>ummary Report will only print Manufacturers and Totals. The <T>otals Only Report will print Totals by VOC Type only.

You may view on the screen or print this report.

The view screen function requires an AccuTerm© station or terminal capable of viewing 132 columns. Update fields 13, 14, and 16 in “Port Entry” in POINT OF SALE (1.10) to enable this function.

After the report is displayed to the screen you also have the option of entering a <D> to download the report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” in POINT OF SALE (1.10 field 16) for the download path. This directory must exist on the PC executing the download. The Windows© file name will be the report name concatenated to the port number, then .TXT. For example:  ORDER.RPT10.TXT, where 10 is the port number or ORDER.RPT10TAB.TXT for the TAB Delimited file name.