Purchase Order Line Item Report Selection

Document path Reference Contents > Purchase Orders > Purchase Order Line Item Report Selection

Purchase Order Item Report Selection

This report setup window provides you with the ability to choose a range of selections, sort order and report types.

You can drag and drop onto the Print Report button from the Parts or Suppliers ScratchPads to obtain a report of selected parts or suppliers only.

Field

Description

Document Selection

Enter a selection in the PO Line Item Selection subwindow.

Sort

Choose the field for the primary sort of parts on the report.

Report Type list

Select a report type. Any custom reports entered in the Settings will appear at the bottom of the list.

Monthly

Choose option for Monthly Analysis. This option applies only to Schedule Analysis type reports.

Weekly

Choose option for Weekly Analysis. This option applies only to Schedule Analysis type reports.

Button

Action

Cancel

Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac.

Print Report

Will cause a report to be printed of the subject matter. Right-click to change the report destination.

See also: -

Compiled in Program Version 3.10. Help data last modified 7 JAN 2005 09:58. Class wPolPrint last modified 22 SEP 2010 04:40:47.

Document path Reference Contents > Purchase Orders > Purchase Order Line Item Report Selection