Print PO

Description

Includes a purchase order header and both part and service line items. By default, the report selects the current revision of purchase orders with a status of "Ready for printing" or "Approved" and those that do not have "Printed" selected. Print purchase orders that do not have a status of "Ready for printing" or "Approved," or those that already have "Printed" selected by specifying a purchase order number on the parameter form.

Menu Path

Purchasing > Reports > Print PO

Parameters

Enter the Organization, Store, Purchase Order, and Buyer.

Print Attachments
Select to print document attachments associated with purchase orders in addition to the purchase order.
Include All Revisions
Select to include all revisions to the purchase order.
Show Internal Part#
Select to include the internal part number.
Include Cost Code
Select to include the cost code.
Reprint
Select to print purchase orders that have been printed previously.
Note: The system prints only the requisition total in Euro currency.
Date
Enter the order date for which to retrieve data.
Print Images
Select to print all images associated with the purchase order.

Report Type

Basic