Print purchase order - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

Language
English
Product
HxGN EAM
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Help
HxGN EAM Version
12.0.1

Menu Path

Purchasing > Reports > Print PO

Description

Includes a purchase order header and both part and service line items. By default, the report selects the current revision of purchase orders with a status of "Ready for printing" or "Approved" and those that do not have "Printed" selected. Print purchase orders that do not have a status of "Ready for Printing" or "Approved," or those that already have "Printed" selected by specifying a purchase order number on the parameter form.

Parameters

Print Attachments - Select to print document attachments associated with purchase orders in addition to the purchase order.

Include All Revisions - Select to include all revisions to the purchase order.

Show Internal Part# - Select to include the internal part number.

Include Cost Code - Select to include the cost code.

Reprint - Select to print purchase orders that have been printed previously.

The system prints only the requisition total in Euro currency.

Specify the Organization, Store Organization, Purchase Order, and Buyer.

Report Type

Basic