A printout of the purchase orders that are stored in the system which have either not been confirmed, not received or have delivery problems can be printed from this program. A substantial range of selection parameters are available.
Sequence
- Handler
- Supplier number
Specification
In the fields below, specify the type of purchase orders you want included on the printout.
- Not confirmed
- Indicate if the list should contain purchase orders that have not yet been confirmed from the supplier.
- Not received
- Indicate if the list should contain purchase orders that have not yet been received from the supplier.
- Only del. problems
- Indicate if the list should contain purchase orders that will cause delivery problems if they are not received on time.
Selection
- Order date
- Arrival
- Warehouse
- Handler
- Supplier number
- Order type