Printing the Reports

  1. Double-click graphics\REPORTSMENUICON16.gif to open the Reports Menu.

  2. Double-click graphics\PO-RPTS-STANDARD16.gif in the Reports Menu to open the (SR) Purchase Order Reports screen.

 

To learn more, see:

Printing the Debit Memo Report

Printing Purchase Orders

Printing the Past Due Purchase Order Report

Printing the Outstanding Purchase Order Report (Standard)

Printing the Backorder and Backorder Exceptions Reports

Reindexing Archived Purchasing Information

Printing P/O History Reports

Printing the Stock Receipts Report

Flushing Backorders in Purchasing

 

Short-Buy & Auto Short-Buy Reports

Printing the Short-Buy Report (Standard)

Printing the Automated Short-Buy Report (Manually)

Printing the Automated Short-Buy Test Report

Printing the Automated Short-Buy Exceptions Report

Printing the Automated Short-Buy Report (Auto)

 

Return to:

Purchase Order Entry Reports

 

See also:

About Purchase Order Entry Reports

Printing Custom Purchase Order Entry Reports