Page Comparison

Anchor_Print _ Purchase _ Orders
_Print_Purchase_Orders Anchor_Toc75072571_Toc75072571 Anchor_Toc213836297_Toc213836297 Anchor_Toc225828206_Toc225828206Print Purchase Orders
The default Purchase Order is set up in Report Maintenance. Standard PO formats include priced and unpriced options and a faxing format.

Image Added

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)

Anchor_Print_Purchase_Order_Print_Purchase_Order Anchor_Toc481460489_Toc481460489 Anchor_Toc75072572_Toc75072572 Anchor_Toc213836298_Toc213836298 Anchor_Toc225828207_Toc225828207Print Purchase Order Schedules
This function provides a facility for printing a range of Purchase Order Reports with a large number of selection criteria.

Image Added

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.