Matrix Purchase Order

Form ID: (PO641010)

By using this report, you can view, print, and email any purchase order that contains matrix items. You select the document type and then the reference number of the particular purchase 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 in the report:

• Order Type: The type of purchase order you want to view in the report: Normal, Drop-Ship, Blanket, or Standard.
  Note:

  The Blanket option is available only if the Blanket and Standard Purchase Orders feature is enabled on the Enable/Disable Features (CS100000) form.
• Order Number: The reference number of the purchase order to be displayed.