Page Comparison

Anchor_Print_Purchase_Orders_Print _ Purchase _ Orders
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The default Purchase Order is set up in Report Maintenance. Standard PO formats include priced and unpriced options and a faxing format.

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Select the appropriate format and print to screen, printer, email or export.

An unapproved PO will print with a message as per the 'Unapproved PO Text' Control Parameter (e.g. "Requisition Only" as per the sample below)
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Print Purchase Order Schedules
This function provides a facility for printing a range of Purchase Order Reports with a large number of selection criteria.

Line Selection
Enter the required filter criteria that relates to the Purchase Order Lines.

Header Selection
Enter the required filter criteria that relates to the Purchase Order Headers.

Reports
Select the required report to present data as per the filter criteria.