Purchase Order Report Selection
This report setup window provides you with the ability to choose a range of selections, sort order and report types.
You can drag and drop onto the window from the Suppliers ScratchPads to obtain a report of selected suppliers only.
NOTE: This window contains fields introduced with version 5 that enable additional search (and sometimes sort controls), such as Adhoc extra where. For more help on their use and examples see the Client-Server SQL Introduction help.
Field |
Description |
---|---|
Document Selection |
Enter a selection in the PO Header Selection subwindow. |
Sort |
Choose the field for the primary sort of parts on the report. |
Report Type list |
Select a report type. Any custom reports entered in the Settings will appear at the bottom of the list. |
Button |
Action |
---|---|
Cancel |
Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac. |
Print Report |
Will cause a report to be printed of the subject matter. Right-click to change the report destination. |
See also: – |
Compiled in Program Version 5.10. Help data last modified 3 Jan 2015 11:01:00.00. Class wPohPrint last modified 17 Oct 2017 04:29:55.