Defaults

The processing options on this tab define the defaults that the system uses when you run the Case Detail/Summary report.

1. Print Product Model or Item Number

Specify whether the system includes the product model or the item number on the Case Detail report or the Case Summary report. Values are:

Blank: Product model

1: Item number

2. From Date and 3. Thru Date

Specify the from date or the through date.

Note: If you leave the Thru Date processing option blank, the system uses the current date.