PO Code List (POR760)

Using Reports 

Use the PO Code List program to obtain a list of buyer codes.

Access this program by choosing Purchase Orders -->Reports & Prints -->PO Code List.

To print buyer codes:

1. Enter the beginning code.

Press F1 to default to FIRST.

2. Enter the ending code.

Press F1 to default to LAST.

3. Choose OK or press Enter to run the report.

See Also

 Using Reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails