PO Compliance Codes
You can use the PO Compliance Codes report for a list of compliance codes applied to purchase orders. To access this report, select .
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Report Parameters | Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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Beginning Purchase Order |
Select the Field Lookup button or press F4 to select the beginning purchase order. |
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Ending Purchase Order |
Select the Field Lookup button or press F4 to select the ending purchase order. |
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Beginning Compliance Code |
Click the Field Lookup button or press F4 to select the beginning compliance code. |
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Ending Compliance Code |
Click the Field Lookup button or press F4 to select the ending compliance code. |
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Print Notes? |
checkbox to print notes. |
