PM Material Orders
You can use the PM Material Orders report by selecting .
The PM Material Orders report mimics the IN Material Order form, but prints material order units, unit cost, and amounts from the PM Material detail table PMMF. Along with the MO item and material code, the report prints the phase, cost type, and date required. The report also prints a gray highlighted heading showing the material order header (INMO) information, such as project, order date, ordered by, and status.
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Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Material Order |
Click the Field Lookup button or press F4 to select the beginning material order. |
|
Ending Material Order |
Click the Field Lookup button or press F4 to select the ending material order. |
|
Beginning Job |
Select the Field Lookup button or press F4 to select the beginning job. |
|
Ending Job |
Select the Field Lookup button or press F4 to select the ending job. |
|
Include Header Notes? |
checkbox to include header notes. |
|
Include Item Notes? |
checkbox to include item notes. |
|
Page Break By Material Order? |
checkbox for a page break for each material order. |
