Use the following fields to print the Purchase Order Report.
1. Order
Specify whether to print the report in J-job number, M-manager, C-customer number, or K-job class order.
2. Beginning Order Choice
Specify the beginning order choice to print.
3. Ending Order Choice
Specify the ending order choice to print.
4. Warehouse
Specify a valid warehouse code from which the jobs were created from. Specifying a valid warehouse code displays the warehouse description.
5. Customer/Manager
Specify a valid customer number (or manager if customer was selected in field #1) to which the jobs were sold. Specifying a valid customer displays the customer name.
6. Status
Specify whether to print jobs which are A-active, C-cost complete and/or B-bill complete.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)