PO Code List (POR760)

Using Reports 

Use the PO Code List program to obtain a list of buyer codes.

Access this program by choosing Purchase Orders -->Reports & Prints -->PO Code List.

To print buyer codes:

1. Enter the beginning code.

Press F1 or to default to FIRST. Press F2 or to search for buyer codes.

2. Enter the ending code.

Press F1 or to default to LAST. Press F2 or to search for buyer codes.

3. Choose OK or press Enter to run the report.

See Also

 Using Reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails