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Purchase Orders: Purchase Order Listing

Purchase Order Listing

Purchase Order Listing

This window lists a selection of Purchase Orders and Request for Quotation. It opens from the Select Purchase Order window after choosing from the selection options dropdown list. You can use the list to print a number of documents at the same time.

Tip TIP: If you have privileges to delete orders, right-click on the list to Delete Selected Documents. This function can save a great deal of time when cleaning the system of unwanted documents.

Button

Action

Print Selected

To print in one operation all Purchase Orders that you have selected in the list. Right-click to change the report destination.

Tip TIP: Most reports are typically printed as a single print run for a range of documents. This may be inappropriate for some report destinations, which are, by default, HTML, PDF, Email where each document needs to be printed individually. You can generally override these default destinations with the optRepDestIndivid option that allows you to set a selection of destinations for which documents will be printed individually.

See also: –

Compiled in Program Version 5.10. Help data last modified 17 May 2012 09:45:00.00. Class wPurchOList last modified 23 Sep 2017 10:51:04.

Updated on May 27, 2020

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