That is exactly what I gave you. 

Make long term. Enter NOTHING for the Basis reptd...

Form 1099-B: blank=box 3 shows basis, 1=box 3 does not show basis, 2=Form 1099-B not received

This field determines where the asset prints on Form 8949. Leave this field blank if the transaction was reported on Form 1099-B with the basis reported to IRS. This will print on Form 8949 with Box A or D checked. Enter ‘1’ if the transaction was reported on Form 1099-B but the basis is not reported to IRS.. This will print on Form 8949 with Box B or E checked. Enter ‘2’ if Form 1099-B was not received.   This will print on Form 8949 with box C or F checked.