Purchase Demand Print Report overview
Function acronym: PORD
Use this report to print purchase orders that are in Stage 7-Closed and Stage 9-Cancelled.
Purchase orders can be reprinted as many times as is required. The purchase orders can be set up to generate email, fax, and EDI output.
You can print all the headings on the purchase orders. If you have pre-printed forms, suppress the headings.
The output indicated if the purchase order was closed or canceled.
When you print canceled purchase orders from the Print page in Purchase Order Entry, the @ + PO + whse auto stored report and the Purchase PO Demand Print Report options are used. You must have security level of 3 or higher for the report to print a canceled purchase order from Purchase Order Entry.