The Purchase Order Register function allows you to produce a written report of all unprinted Detail Purchase Orders on the system and assign register number.
Enter Register Number
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Enter a 5 digit register number to assign to the PO's. Do NOT assign a number already in use in the PO file. Note: The system will select any PO's not on another register.
Enter Starting Period
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Enter the starting period you wish included on the register.
Enter Ending Period
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Enter the last period to be included on the register.
Include All Other Unprinted Registers
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Enter 'Y' to select all PO's in the system that have not been printed or
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Enter to select unprinted PO's that have not been assigned to a register.
include purchase orders printed on-line
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Enter 'Y' to include PO's within this period range that have been printed online.
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Enter 'N' if the PO's printed on-line are not to appear on this report.
Enter To Print Report