PO15 'Supplier Master Mail Merge'
When you select Supplier Master Mail Merge (Format 3) from Print Purchasing Masters (PO15), the regular process for creating a report is not followed. Instead, the following steps must be taken:
- Tab through the following fields:
- Sequence
- Levels
- Restrictions
- Select the Range From and To for the Mail Merge. If you have not modified the Sequence field, enter Supplier codes in the From and To fields.
- Click OK.
- The Report Complete screen opens. Click OK to Accept the report (Acceptance Codes are not required).
- Microsoft Word automatically opens. The following message displays: "Opening this document will run the following SQL command: SELECT * FROM C:\winsol\temp\po15.txt. Data from your database will be placed into the document. Do you want to continue? Yes/No".
- Select 'Yes' to continue.
- The po15.doc opens with Supplier information from PO15. The document is located in the following directory C:\winsol\forms\po15.doc.
- If Microsoft Word does not automatically open or if you receive the following message, "PO15.doc is a mail merge main document. Word cannot find its data source, PO15.txt. Find Data Source/Options", you must manually open the PO15.doc.
- If Word has opened and you receive the message identified above, select Find Data Source. A Browse window opens allowing you to search for PO15.doc directly. This document is located in C:\winsol\forms\po15.doc.
OR
You must manually open Word and search for the PO15.doc directly. This document is located in C:\winsol\forms\po15.doc.
- Once the document is open, you can use the Mail Merge Toolbar options to browse through the list of Supplier records and modify the document as required.
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