PO Purchase Order Form
You can use the PO Purchase Order Form report to generate a purchase order form detailing the current units, unit price, and dollars for each PO item. 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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Include Reference Details? |
checkbox to include reference details. |
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Print Detail Notes? |
checkbox to print detail notes. |
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Decimals to Show |
Enter number of decimals to show. |
