Print P.O. Worksheet

After adjustments have been done in P.O. Worksheet, the worksheet can be re-printed.
This report shows the information that will be converted to Purchase Orders in Generate P.O. From Worksheet.
After selecting the associated Purchasing Agent in P.O. Worksheet and clicking the REPORT button, the prompts are:

FROM VENDOR #

Leave this field blank to include all Vendors for this Agent, or enter a starting Vendor #, or select one from the drop-down list.
Only vendors with products in the worksheet are included in the drop-down list.

TO VENDOR #

Leave this field blank to include all Vendors for this Agent, or enter an ending Vendor #, or select one from the drop-down list.

PRINT LOCATION ORDER QUANTITY

Uncheck this box to only print product order totals and to omit the location breakdown quantities on the report.

Check this box to print the quantity ordered at each location on the worksheet.
Even if the parameter to Generate P.O. By Location From Worksheet is not set in the Company Inventory Parameters so that the total quantity is ordered on a P.O. from the operator's location, the location order quantities will still print on this report below the total quantity to be ordered.

Finished?

A printer can be confirmed or re-selected from the Printer option located on the menu bar at the top of the screen.

Click the ACCEPT button to begin printing the report, or CANCEL to abort.

The worksheet sorts by Vendor Product description, but prints out Our Product description, to match the Re-Order Report.