Print Purchase Contract Price History (tdpur3453m000)

Use this session to print purchase contract history reports for purchase contract price revisions.

In the Log Contract Line Transactions field of the Purchase Contract Parameters (tdpur0100m300) session, you can define the changes that are written to history.

You can select a range of contracts or specific contracts to be printed. To print specific contracts, click Specific Contract(s) to start the Enter Specific Purchase Contract Numbers (tdpur3820s000) session, in which you can select up to 10 contracts to be printed.

If you want to print another selection of contracts, click Reset Selection. As a result, the selection you made in the Enter Specific Purchase Contract Numbers (tdpur3820s000) session is removed. To make a new selection, click Specific Contract(s).

Field Information

Detailed Report

If this check box is selected, all purchase contract price revision history data is printed.

If this check box is cleared, only the following data is printed:

Contract number.
Position number.
Purchase office.
Effective date.
Revision number.
Transaction date.
Transaction time.
Transaction type.
Login code.

Print Text

If this check box is selected, purchase contract price revision text is printed on the report.