Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

List Order Headers

Datafile Software

List Order Headers

This report lists further details from the order header file.

As well as the standard report set-up questions described above, it also allows you to select a range of order references without the need to use selections criteria.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Pack Quantity Support in Quick Forms
Viewed 2403 times since Mon, Jun 11, 2012
Only Allow Order Amendments Subject to Selection Criteria
Viewed 2354 times since Wed, Jun 13, 2012
Currency Options
Viewed 1844 times since Tue, Jul 3, 2012
Reverse VAT Charges for Mobile Phones and Computer Chips
Viewed 20396 times since Wed, Jun 13, 2012
Increased Selective Order Header Screens
Viewed 1926 times since Fri, Jun 19, 2020
Order Entry - <F4-Select> on Stock Code Input
Viewed 2236 times since Mon, Jun 11, 2012
Default Status for New Purchase Orders (POP Only)
Viewed 474 times since Tue, Oct 22, 2024
Default Ledger & Stock Update Descriptions
Viewed 2050 times since Wed, Jun 13, 2012
Change Order Status - Stock Locking
Viewed 203 times since Thu, Mar 19, 2026
Application Pick Lists Change Order Status
Viewed 2957 times since Fri, Jul 8, 2016