1. Click the Form drop-down arrow.
2. Click the Items list item. This will be found in the recent forms list below Sign Out. The Items
(Filter in Place) form opens.
3. Click the Source drop-down arrow.
4. Click the Purchased list item.
5. Click the Filter in Place icon. Note: There are 200 records.
6. Click the Get More Rows icon on the toolbar. Note: There are 400 records.
7. Click the Get More Rows icon. Note: There is 500+ records.
8. Press F4. Note: Purchased is still selected in the Source field.
9. Click the Cost Type drop-down arrow.
10. Click the Standard list item.
11. Press F4. Note: There is now only 60+ records. The additional criteria of Standard costed items
shortened the list.
12. Press F4. Note: Purchased is still selected in the Source field and Standard is still selected in the
Cost Type field.
13. Click the U/M drop-down arrow.
14. Click the EA list item.
15. Press F4. Note: There is now only 40+ records.
16. Click the Filter in Place icon.
17. Press F5. This will clear all filter criteria.
18. Click the Close (X) button on the Items form