PO Purchase Orders
You can use the PO Purchase Orders report by selecting .
The PO Purchase Orders report prints purchase order header information one line per PO number.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Purchase Order |
Select the Field Lookup button or press F4 to select the beginning purchase order. |
|
Ending Purchase Order |
Select the Field Lookup button or press F4 to select the ending purchase order. |
|
(O)pen, (C)omplete, C(L)osed, or (A)ll |
Enter O, C, L, or A |
