Purchase History Report Selection

Purchase History 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 Supplier or Parts Scratchpad to obtain a report of selected suppliers or parts only.

Note NOTE: This window contains fields introduced with version 5 that enable additional search (and sometimes sort controls), such as Adhoc extra where. For more help on their use and examples see the Client-Server SQL Introduction help.

Field

Description

Document Selection

Enter a selection in the Purchase History 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.

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 5.04. Help data last modified 3 Jan 2015 10:57. Class wPuhPrint last modified 7 Sep 2016 04:32:13.