You use this program to generate a list of merchandise lines, in supplier number sequence, that are still to be delivered by the supplier.
| Field | Description |
|---|---|
| Supplier selection |
Indicate the supplier(s) for whom you want to generate the report. If a specific supplier is entered, then only order lines for that supplier are printed. |
| Stock code selection |
Indicate the stock code(s) you want to include in the report. If a specific stock code is entered, then only order lines for that stock code are printed. |
| Rev/Rel |
Indicate the single revision and release for the selected stock code to include in the report. This option is only available if you selected to print the report for a single stock code. The wording for this field (as well as the column headings on the report) defaults to the text defined against the User-defined fields: Revision and Release (Bill of Materials Setup). This option is available only if Engineering Change Control is installed (Company Maintenance - Registration tab) and the stock control level is set to Revision or Release (Bill of Materials Setup). |
| Warehouse selection |
Indicate the warehouse(s) according to which you want to generate the report. If a specific warehouse is entered, then only purchase orders containing at least one order line for the warehouse are printed. |
| Product class selection |
Indicate the product class(es) for which you want to print the report. If a specific product class is entered, then only purchase orders containing at least one order line with that product class are printed. |
| Field | Description |
|---|---|
| Convert foreign currency to local value at | |
| Entry time rate | Select this to print the foreign currency values in local currency at the exchange rate used during order entry. |
| Current rate | Select this to print the foreign currency values in local currency at the current exchange rate. |
| Field | Description |
|---|---|
| Memo date selection | Indicate the memo date(s) for which to include purchase orders in the report. |
| Buyer selection | Indicate the buyer(s) for which to include purchase orders in the report. |
| Memo code selection | Indicate the memo code(s) for which to include purchase orders in the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).