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Print Purchasing Masters (PO15)
The Print Purchasing Masters program produces reports from the records in the Supplier Master
table and the Purchasing Info table.
The printed tables act as a convenient off-line reference tool that can be used for file maintenance or distributed with training material, and business process documentation.
Format
The Format drop-box list of the Print Purchasing Masters program provides the following :
- Supplier Master List : A listing of suppliers.
- Purchasing Master List : A listing of products supplied by suppliers.
- Supplier Master Mail Merge : A word document is created.
The Sequence drop-box list of the Print Purchasing Masters program provides the following :
- Supplier (Fmt1) : Used only for the Supplier Master List format.
- Supplier/Product (Fmt2) : Used only for the Purchasing Master List format.
- Product/Supplier (Fmt2) : Used only for the Purchasing Master List format.
- Supplier/Supplier’s Product (Fmt2) : Used only for the Purchasing Master List format.
The Restrictions list of the Print Purchasing Masters program provides the following :
- Print Landing Factors : Used either report format, when this restriction is selected the Landing Factor sub-records for each supplier or product after the format record is printed.
Print Purchasing Master (PO15)
