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Trace: • (OBSOLETE) Extract Adjustment Days • BWH1450 - Print Purchase Order Form • Generate a Report • budgetpreviewdataselected • Other functions and features:
warehouse:reports:warehousereports:printpurchaseorderform

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warehouse:reports:warehousereports:printpurchaseorderform [2019/11/20 16:17] – emorenowarehouse:reports:warehousereports:printpurchaseorderform [2021/10/27 19:34] (current) – old revision restored (2021/01/27 11:44) emoreno
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 //**Warehouse > Reports > Warehouse Reports > Print Purchase Order Form**// //**Warehouse > Reports > Warehouse Reports > Print Purchase Order Form**//
  
-<WRAP round intro>This report allows you to print or email purchase orders to send to vendors. Even if you do not actually print the purchase order, you must click {{:images:exportpdf.gif?18|PDF Icon}} to register the purchase order.+<WRAP round intro>This report allows you to print or email purchase orders to send to vendors. Even if you do not actually print the purchase order, you must click {{:images:pdf_icon.jpg|PDF Icon}} to register the purchase order.
  
   * Click **District** to display the district copy of the POs.   * Click **District** to display the district copy of the POs.
-  * Select the desired vendor email option, and click **Email** to email vendor purchase orders. +  * Select the applicable vendor email option, and click **Email** to email vendor purchase orders. 
   * Click **[[general:warehouse_po_signature|PO Signature]]** to select a signature to be displayed on the purchase order.   * Click **[[general:warehouse_po_signature|PO Signature]]** to select a signature to be displayed on the purchase order.
  
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 ^Print Confirmation only (C), Mailable POs (M), or blank for ALL|{{page>general:warehouseparameter:1450:print_confirmation_mailable}}| ^Print Confirmation only (C), Mailable POs (M), or blank for ALL|{{page>general:warehouseparameter:1450:print_confirmation_mailable}}|
 ^Include Account Code Ledger on District Copy?(Y/N)|{{page>general:purchasingparameter:1450:include_acct_code_ledger}}| ^Include Account Code Ledger on District Copy?(Y/N)|{{page>general:purchasingparameter:1450:include_acct_code_ledger}}|
-^Include Requestor's Name in Shipping Address? (Y/N)|  |+^Include Requestor's Name in Shipping Address? (Y/N)|{{page>general:purchasingparameter:1450:include_requestor}}|
 ^Include Requisition Comments? (Y/N)|{{page>general:warehouseparameter:1450:include_requisition_comments}}| ^Include Requisition Comments? (Y/N)|{{page>general:warehouseparameter:1450:include_requisition_comments}}|
-Include Bid Category (Y/N)?|{{page>general:purchasingparameter:1150:include_bid_category}}|+^Include Bid Category (Y/N)?|{{page>general:purchasingparameter:1150:include_bid_category}}|
 ^Include Item Note (Y/N)?|{{page>general:purchasingparameter:1150:include_item_note}}| ^Include Item Note (Y/N)?|{{page>general:purchasingparameter:1150:include_item_note}}|
 ^Select Receiving Address(es), or blank for ALL|{{page>general:warehouseparameter:1450:select_receiving_addresses}}| ^Select Receiving Address(es), or blank for ALL|{{page>general:warehouseparameter:1450:select_receiving_addresses}}|
 ^Select Vendor(s), or blank for ALL|{{page>general:warehouseparameter:1450:select_vendors}}| ^Select Vendor(s), or blank for ALL|{{page>general:warehouseparameter:1450:select_vendors}}|
-^Bid Category Code (Blank for ALL)|  |+^Bid Category Code (Blank for ALL)|{{page>general:purchasingparameter:1000:select_bid_category}}|
 ^From Required Date (Blank for ALL)|{{page>general:warehouseparameter:1300:from_required_date}}| ^From Required Date (Blank for ALL)|{{page>general:warehouseparameter:1300:from_required_date}}|
 ^To Required Date (Blank for ALL)|{{page>general:warehouseparameter:1300:to_required_date}}| ^To Required Date (Blank for ALL)|{{page>general:warehouseparameter:1300:to_required_date}}|
warehouse/reports/warehousereports/printpurchaseorderform.1574266628.txt.gz · Last modified: 2019/11/20 11:17 (external edit)

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