Purchase Non-Stock/Special Items Report ranges and options

Ranges

See Reports - Ranges overview .

Options

(S)pecials, (N)on-Stocks, or (B)oth

Specify the type of product to include on the report.

Specify S to include only special line items.

Specify N to include only nonstock line items.

Specify B to include both types.

Print Only Approved Orders (OE Only)?

Select Yes to print only the line items that have been approved for sales invoice processing. Only those orders that have been approved are added to a new purchase order by the Purchase Entry Recommended Replenishment Action Report.