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Purchase order file list printout (DMR25001)

This program creates different kinds of printouts from the Purchase order file. A substantial range of sequence and selection parameters are available, as well as the option to print only certain information from the Purchase order file.

Sequence

  • Handler
  • Supplier number
  • Header status
  • Order number
  • Order date
1-ascending 2-descending

List type

Simple
Complete

Purchase order file list printout (DMR25002)

By entering ranges or stating individual values for different parameters, you define the extent of your printout. The selection works in the following way:

If you, e.g. select only one supplier number, only those purchase orders with this supplier will be included in the selection. If you also select a range of order dates, it will only be those purchase orders with the matching supplier and one of the valid order dates that are included in the selection, and so on.

Selection

  • Handler
  • Supplier number
  • Header status
  • Order number
  • Order date
Internal orders
Indicate if Internal replenishment orders should be included on the printout.