PDA Export

This creates a PDA file of vendor specific item information.

Vendor: Primary

Select the primary vendor from the drop down menu that you want to report on. You can also click on the button to the right to bring up a find window and find the vendor you want that way.

Available Item

By default, both available and not available items will be shown on the report. You can set it to only show one or the other.

Special Order Items

By default, both special order items and non special order items will be shown on the report. You can set it to only show one or the other.

Filter Options (Right Side)

On the right side of the report screen, you can filter the report down to a class (if left blank, it will report on all classes) and/or a manufacturer or mfg (if left blank, it will report on all manufacturers).