Printing Standard Purchase Order Entry Reports

You can reindex the file JOUR-PO and create the file JOUR-P-IND through the (SR) Purchase Order Reports screen. You can only reindex through the text-based (SR) screen. You must access the (SR) screen from TBL Client.

  1. In the (SR) screen, select the [R] Inquire or Report on Archive report code.

  2. In the Reindex field, type Y.

  3. In the From File field, press Tab to use the default, JOUR-PO. To reindex a different file, enter the name. If the name is fewer than 10 characters, press Tab.

  4. In the Vol field, press Tab to use the default volume serial, or enter the volume serial where the file is located.

  5. The file is reindexed.