Purchase Order

Form ID: (PO641000)

By using this report, you can look through, print, and email any purchase order defined in the system. You select the document type and then the reference number of the particular order you want to view.

The selected purchase order is displayed as it will be printed.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Order Type: The type of order you want to view in the report: Normal, Drop-Ship, Blanket, Standard, or Project Drop-Ship.
  Note: The Blanket option is available only if the Blanket and Standard Purchase Orders feature is enabled on the Enable/Disable Features (CS100000) form. The Project Drop-Ship option is available only if the Projects feature is enabled on the Enable/Disable Features form.
• Order Number: The reference number of the order to be displayed.