Customer Purchase Order, Range

Select the first and last numbers of the customer purchase orders to include on the report, activity or utility.

If an item which satisfies all the other report options is associated with a customer purchase order included in the range, the item is also included in the report.

To edit the starting and ending fields on the Consolidated Invoice Generation form, select the Process Delivery Orders check box.

On the Order Invoicing/Credit Memo form, the field is disabled.