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general:create_purchaseorderreport

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general:create_purchaseorderreport [2018/03/01 22:48] – created emorenogeneral:create_purchaseorderreport [2018/03/01 22:49] (current) emoreno
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 ^Please Enter a Single PO Nbr or "All" for all Purchase Orders|{{page>general:financeparameter:enter_a_single_po}}| ^Please Enter a Single PO Nbr or "All" for all Purchase Orders|{{page>general:financeparameter:enter_a_single_po}}|
  
-  * The fields are grouped by business table. Select the fields for which you want to print information. You can select an entire group of fields by selecting the group name (e.g., **Check Transaction Columns**).+  * The fields are grouped by business table. Select the fields for which you want to print information. You can select an entire group of fields by selecting the group name (e.g., **Purchase Order Columns**).
  
   * Click **Create Report** to generate the report. ++ Review, save, and/or print the report. | {{page>general:printreport&inline}} ++   * Click **Create Report** to generate the report. ++ Review, save, and/or print the report. | {{page>general:printreport&inline}} ++
general/create_purchaseorderreport.1519944518.txt.gz · Last modified: 2018/03/01 17:48 (external edit)