Use these fields to remove Blanket Sales Order documents.
1. Order
Select Customer or Document removal order. Press Enter to default to Customer.
2. Beginning
Specify the beginning Customer or Document to print.
3. Ending
Specify the ending Customer or Document to print.
4. Warehouse
Specify the 2-character warehouse code for which documents are to be printed. Only valid a warehouse code is accepted. Press Enter to default to the warehouse assigned to the current terminal.
5. Cutoff Date
Specify the removal cutoff date: requests prior to this date will be excluded. If one or two digits are entered, the system will assume the digits are the day of the current month and year, and will complete the date entry for the user. Press Enter to default to the date stored in GL: Company Periods and Ending Dates F/M, Last Period.
Viewing reports on screen (using the viewer)