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
Extra Documents for Sales / Purchase Order Processing
Viewed 1383 times since Tue, Jun 12, 2012
Maintain Order Reference as ‘Contract’ Reference
Viewed 1296 times since Wed, Jun 13, 2012
Print Invoices / Purchase Invoices - Application User Facilities
Viewed 1368 times since Wed, Jul 4, 2012
Display Items Available in Other Locations
Viewed 1352 times since Fri, Jun 8, 2012
Allow Third Document Total Item
Viewed 1381 times since Wed, Jun 13, 2012
Header Optional 1
Viewed 1208 times since Wed, Jul 4, 2012
Memo Facility Configuration
Viewed 1274 times since Wed, Jul 4, 2012
Record Groups as Items in Discount and Supplier Matrix
Viewed 2226 times since Fri, May 27, 2016
Global Change Account Codes - Utilities
Viewed 1450 times since Tue, Jul 3, 2012
Document Processing – View Only Action Quantity
Viewed 1789 times since Wed, Jun 13, 2012