Use these fields to print the Purchase Planning report.
1. Sort
Specify whether to print planned orders in DV-date by vendor, DI-Date by item, VS-Vendor by ship-from, or IW-Item by warehouse order.
2. Beginning
Specify the beginning order choice to print.
3. Ending
Specify the ending order choice to print.
4. Past Plans
Indicate whether to use past planning files as the source for the report output.
5. Ship From SAME
Indicate whether to include, exclude or only run the report for the ship from value of SAME.
6. Ship from
Specify the ship-from location for the report.
7. Info
Specify to include the: A-address, P-phone number and C-contact information.
8. Warehouse
Specify warehouse to print.
6. Item Description
Specify whether to print item description 1, 2 or B-both as set in the Item F/M. Press Enter to default to 1.
7. Descending Date
Indicate whether to sort by descending date.
8. Status
Indicate the plan statuses to include for the report: E - Entered, N - Normal, D - Delete, H - Hold, F1 - All.
9. Print Planning Notes
Indicate whether to include planning notes in the report.
When the Past Plans is checked, notes are print from past-notes files.
10. Urgent
Indicate whether to print only urgent notes.
11. Category
Specify the planning note category to print.