Blanket Order Removal (SOU710) field descriptions

How to

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.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Automatically removing completed BSO documents