Purchase Order Log Print - Field Descriptions

Use the table below for assistance when completing the fields on this screen.



P.O. number

Enter the purchase order number, double-click in this field to select from a list of available P.O. numbers, use the Superselect options, or press Enter to accept the software default of ALL.

Order date

Enter the first and last order dates to be included, or press Enter to start with the software default date and end with the current P.O. processing date.

After the start page has been completed, a report will print and the Purchase Order Log Purge page will display.