Print PO - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

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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

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

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

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

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

Select Include Cost Code to include the cost code.

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

The system prints only the requisition total in Euro currency.

Specify the order Date for which to retrieve data.

Select Print Images to print all images associated with the purchase order.

Report Type

Basic