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

Reports

Datafile Software

Reports

This option opens a sub-menu providing further reports on the purchase order processing system.

Throughout Datafile Software there is a common set of questions, which may be supplemented by others for specific reports, whenever a report is to be printed. These questions are displayed within a window.

To amend one of the options use the mouse to click the input required and amend, otherwise confirm the PRINT option to print the report, or click the OPTIONS button to configure the report print (page size / margins / font). The standard reporting options were discussed in the Delivery Due Listing above.

Certain reports may have some further questions for you, but these are fully described in the sections below.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Database Profiles
Viewed 1448 times since Wed, Jul 4, 2012
Pack Quantity Support in Quick Forms
Viewed 1494 times since Mon, Jun 11, 2012
Order Entry
Viewed 1178 times since Tue, Jul 3, 2012
Change Forward Order Status
Viewed 1574 times since Tue, Jul 3, 2012
Enquiries Configuration
Viewed 1297 times since Wed, Jul 4, 2012
Create New Back Order Lines
Viewed 1707 times since Tue, Jun 12, 2012
Sales Order Processing Documents
Viewed 1286 times since Tue, Jul 3, 2012
Save and Exit - Document Design Manager
Viewed 1259 times since Wed, Jul 4, 2012
Header Mandatory
Viewed 1405 times since Wed, Jul 4, 2012
Remove Specific Orders
Viewed 1164 times since Tue, Jul 3, 2012