Print Specific Purchase Orders Report
The Print Specific Purchase Orders (Disppo) report produces specific purchase order notices in the station library of the staff running the report.
To print purchase orders that are selected based on more general criteria, use the Print Purchase Orders report.
To print purchase orders that are selected when they are marked as ready, use the Print Ready Purchase Orders report.
If a report name is longer than 30 characters, the name will be truncated to the allowed size.
The Print Specific Purchase Orders report contains the following tabs.
| • | Basic Tab: Reports |
| • | Fiscal Cycle and Purchase Order Tab |
| • | Order ID Notice Tab |
The only selection option available in the report is the Fiscal Cycle and Purchase Order field on the Fiscal Cycle and Purchase Order tab. Use the Fiscal Cycle and Purchase Order gadget to select purchase orders for printing. By default, an order notice with purchase order notice text is produced.
The Date to Claim field in an order record is updated only if the Date to Claim field was NEVER, and the Count as a Notice Mailed check box is selected on the Order ID Notice tab. If a date is manually entered in the Date to Claim field of the order, it will not be replaced with a date calculated according to the vendor record.
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