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Trace: • demolongname • Pagination • (OBSOLETE) Create Regular Payroll (RP) Submission File - HRS7800 • tsdsuniqueidbutton • Run a report from a saved template:
general:create_purchasing_req_items

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general:create_purchasing_req_items [2018/12/03 17:47] – created emorenogeneral:create_purchasing_req_items [2020/07/21 15:29] (current) – emoreno
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 ^Report Title|{{page>general:create_report_new_title}}| ^Report Title|{{page>general:create_report_new_title}}|
 +^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., **Vendor 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., **Vendor Columns**).
general/create_purchasing_req_items.1543859223.txt.gz · Last modified: 2018/12/03 12:47 (external edit)

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