Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Purchase Order Specifications |
Article Number: 1484 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:49 PM
|
Datafile Software Purchase Order Specifications This report looks like a "statement” with items from the order header file at the top of the page, followed by a listing of the order details. 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. It also allows you to specify whether or not to print an order per page, or to run one order specification immediately after the previous. |
Attachments
![]() There are no attachments for this article.
|
Marking Sales Orders for Purchase
Viewed 1516 times since Tue, Jul 3, 2012
Document Processing – Reduce Saved Action Quantity
Viewed 66 times since Tue, Oct 22, 2024
Set Company Details
Viewed 1681 times since Tue, Jul 3, 2012
Document Processing - Print Sub-Totals
Viewed 168 times since Thu, Oct 24, 2024
Order Acknowledgements
Viewed 1444 times since Tue, Jul 3, 2012
Instant Print Document Selection
Viewed 1645 times since Wed, Jun 13, 2012
System Status
Viewed 1406 times since Tue, Jul 3, 2012
Sales Order Authorisation
Viewed 2391 times since Tue, Jun 12, 2012
Extra Items in Quick Form Maintenance
Viewed 1794 times since Mon, Jun 11, 2012
Additional Order Accumulation Items
Viewed 1476 times since Fri, Jun 19, 2020
|