PM PO Open End Subcontract
You can use the PM PO Open End Subcontract report to list Items together with their Material, UM, Units, Unit cost and Total by selecting .
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Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Project |
Select the Field Lookup button or press F4 to select the project. |
|
Beginning Purchase Order |
Click the Field Lookup button or press F4 to select the beginning purchase order. |
|
Ending Purchase Order |
Click the Field Lookup button or press F4 to select the ending purchase order. |
|
Include Reference Details? |
checkbox to include reference details. |
|
Print Detail Notes? |
checkbox to print detail notes. |