Printing Custom Purchase Order Entry Reports
Printing the Purchase Order Receiving Report
The Purchase Order Receiving Report shows purchase order information. It can be used to receive and verify vendor shipments. This report is sorted by purchase order number. Information for each purchase order begins on a new page.
Receiving reports also include three lines next to each item that you can use for merchandise that arrives in intervals. In these lines, you can record the date the shipment was received and the amounts received. Additional lines appear at the bottom of the report so that the person receiving the merchandise and the person entering the information into the system, can initial the report.
In the (S) screen, type 3 in the Selector field. Press Enter.
At the Do You Wish To Change All prompt, type E to print the report as is.
Type P to make changes to the print line. See Changing the P/O Print Line.
Type A to make changes to the body of the report. See Changing the Body of a P/O Report.
Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.
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