Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Reports |
Article Number: 1482 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:49 PM
|
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. |
Attachments
![]() There are no attachments for this article.
|
Ledger Enquiry History File
Viewed 1597 times since Wed, Jun 13, 2012
Revalue All Currency Orders
Viewed 1279 times since Tue, Jul 3, 2012
Additional Options for Sales / Purchase Order Pick Lists
Viewed 1637 times since Mon, Jun 11, 2012
Designing a POP System
Viewed 1337 times since Tue, Jul 3, 2012
Print Acknowledgement if no Details
Viewed 1689 times since Wed, Jun 13, 2012
Update – Amend an Existing Order Header
Viewed 759 times since Tue, Jul 3, 2012
Prevent Amendment of Default Additional Charge
Viewed 1474 times since Mon, Jun 11, 2012
Create New Back Order Lines
Viewed 1887 times since Tue, Jun 12, 2012
Extra Lookup Options in Order Detail Input
Viewed 1517 times since Wed, Jun 13, 2012
Selective Detail Screens on Detail Pick-Mode Order Entry
Viewed 2260 times since Mon, Jun 11, 2012
|