Print Purchase Orders (tdpur4405m000)
Use this session to print purchase order reports.
The layout of these reports as well as their content can be defined by the user.
Field Information
- Order Lines
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If this check box is selected, LN also prints the purchase order lines.
- Sub-details
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If this check box is selected, LN also prints the purchase order line details, which you can view in the Purchase Order Line Details (tdpur4101m200) session.
- Material Supply Information
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If this check box is selected, purchase material supply lines from the Purchase Order Material Supply Lines (tdpur4116m000) session, are printed as an appendix on a separate report.
- Landed Costs Appendix
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If this check box is selected, landed costs are printed as an appendix on a separate report.
- Peg Distribution Appendix
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If this check box is selected, peg distribution information is printed as an appendix on a separate report.
- Currency
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Select the currency type to be printed.
Allowed values
- Order Currency
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The currency used on the order.
- Local Currency
- Report Currency 1
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reporting currency
- Report Currency 2
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The second reporting currency
- Entered Currency
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A currency that is manually entered by the user.
- Base Currency
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The currency in which the amounts and discounts on the report are expressed.
- Exchange Rate Type
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The exchange rate type that is used when calculating the amounts and discounts on the report.
Note: LN uses the purchase exchange rate type that is entered in the Exchange Rate Type field of the Purchase Orders (tdpur4100m000) session. - Rate as of Date
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The date from which the exchange rate type is valid.
- Quantities Printed In
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Select the unit in which you want to print the purchase order quantities.
Allowed values
- Text
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If this check box is selected, the texts that are added to the orders are printed.
- Only Unapproved Orders
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If this check box is selected, only the unapproved purchase orders in the specified range are printed.
- Only Back Orders
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If this check box is selected, only the back orders in the specified range are printed.
- Only Canceled Orders
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If this check box is selected, only the canceled orders in the specified range are printed.
- Only Orders not yet Confirmed
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If this check box is selected, only the orders are printed with an empty Confirmed Receipt Date in the Purchase Orders (tdpur4100m000)/ Purchase Order (tdpur4100m900) sessions.
- Only Lines with Expected Receipt
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If this check box is selected, only the order lines are printed on which a receipt is still expected.
- Only Lines without Any Receipt
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If this check box is selected, only the order lines are printed on which no receipts are booked yet.
- Only Lines not yet Confirmed
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If this check box is selected, only the order lines are printed with an empty Confirmed Receipt Date in the Purchase Order Lines (tdpur4101m000) session.
- Sort By
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Select how the purchase orders are sorted on the report.