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Purchase Order Specifications

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.

Custom Fields
  • Release ID: Standard
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