Use these fields to print the PO Status Report.
1. Order
Specify the order in which the report should print. Options are date, vendor and item.
2. Beginning order choice
Select the beginning order choice to print. Press F1 to default to FIRST. Press F2 to search for vendors, documents, and items.
3. Ending order choice
Select the ending order choice to print. Press F1 to default to LAST. Press F2 to search for vendors’ documents, and items.
4. Warehouse
Specify the warehouse code to print. The entry must be a valid warehouse code. The program defaults to the warehouse assigned to the terminal.
5. Cost
Indicate whether to include cost information. The program defaults to N.
6. Type
Specify whether to print P-open purchase orders, B-backorders and or R-received purchase orders. Press F1 to defaults to ALL.
7. Cutoff Date
Specify the cutoff date after which POs will not print. The system compares the cut off date to the promise date on the purchase orders; i.e., any purchase orders with a promise date after the entered cutoff date are not included. Press F1 to default to NO CUTOFF.
8. Priority
Enter the order priority to use for printing: N-normal, R-rush and/or H-service hold purchase orders. Press F3 to default to All or F4 to backup.
Viewing reports on screen (using the viewer)