List of Purchase Orders: Difference between revisions

From NEOSYS User Support Wiki
Jump to navigationJump to search
No edit summary
No edit summary
 
(One intermediate revision by the same user not shown)
Line 3: Line 3:
'''This reports contains a list of all purchase orders generated by the system.'''
'''This reports contains a list of all purchase orders generated by the system.'''


'''Most of the fields shown here have been discussed in the section on [[Purchase Request/Order/Invoice File]]. The fields that are specific to this page will be documented here.'''
=== Dates ===
The date range for which you want purchase orders.
 
Select the required start and end dates for the time period using the calendar provided.


=== Job Period ===
=== Job Period ===
Filter for specific time period(s).
Filter for specific time period(s).


Enter desired time period in (MM/YY) format. Click on the (+) icon to select multiple periods.  
Enter desired time period in (MM/YY) format. Click on the '''(+)''' icon to select multiple periods.  


=== Company ===
=== Company ===
Filters for specific company(s).
{{Filter|company}}


Enter an existing Company Code or Press F7 to search or F6 to create new.
{{Open Search Multiple|company}}


=== Client Group ===
=== Client Group ===
Filters for all clients associated with a client group.
{{Filter|client group}}


Enter an existing Client Group Code if you know it or Press F7 to Search from a List or F6 to Create a Client Group Code. Click on the '''(+)''' icon to select multiple Groups.
{{Open Search Multiple|client group}}


=== Client ===
=== Client ===
Filters for specific client(s).
{{Filter|client}}
 
{{Open Search Multiple|client}}
 
=== Brand ===
{{Filter|brand}}


Enter an existing Client Code if you know it or Press F7 to Search from a List or F6 to Create a Client Code. Click on the '''(+)''' icon to select multiple Clients.
{{Open Search Multiple|brand}}


=== Market ===
=== Market ===
Filters for specific Market(s).
{{Filter|market}}
 
{{Open Search Multiple|market}}


Enter an existing Market Code or Press F7 to search or F6 to create new.
=== Type ===
{{Filter|media type}}
 
{{Open Search Multiple|type}}


=== Supplier ===
=== Supplier ===
Filters for specific supplier(s).
{{Filter|supplier}}
 
{{Open Search Multiple|supplier}}


Enter an existing Supplier Code if you know it. Press F7 to Search from a List or F6 to Create a Supplier Code. Click on the '''(+)''' icon to select multiple Suppliers.
=== Executive ===
{{Open Search|executive}}

Latest revision as of 08:14, 22 February 2012

Listofpurchaseorders.jpg

This reports contains a list of all purchase orders generated by the system.

Dates

The date range for which you want purchase orders.

Select the required start and end dates for the time period using the calendar provided.

Job Period

Filter for specific time period(s).

Enter desired time period in (MM/YY) format. Click on the (+) icon to select multiple periods.

Company

Filter report for specific company(s).

Enter company code, search for existing company or create new company.

Client Group

Filter report for specific client group(s).

Enter client group code, search for existing client group or create new client group.

Client

Filter report for specific client(s).

Enter client code, search for existing client or create new client.

Brand

Filter report for specific brand(s).

Enter brand code, search for existing brand or create new brand.

Market

Filter report for specific market(s).

Enter market code, search for existing market or create new market.

Type

Filter report for specific media type(s).

Enter type code, search for existing type or create new type.

Supplier

Filter report for specific supplier(s).

Enter supplier code, search for existing supplier or create new supplier.

Executive

Enter existing executive code or Search for specific executive.

Retrieved from "https://userwiki.neosys.com/index.php?title=List_of_Purchase_Orders&oldid=3847"