Print Purchase Contracts by Company/Purchase Office (tdpur3402m000)
Use this session to print a report about a selected range of contracts.
You can sort the report by:
- Item by contract.
- Buy-from business partner and purchase office.
- Buyer by contract and purchase office.
Field Information
- Quantities Printed In
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Select the unit in which you want to print the quantities.
Allowed values
You can print the quantities in the purchase unit or the inventory unit.
- Detailed Report
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If this check box is selected, LN prints a detailed report that does not include contract totals and item grand totals.
- Sort By
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Use this field to sort the report.
Allowed values
- Item by Contract
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LN sorts the report first by item, then by contract and then by purchase office.
You can view the following information for each purchase office:
- Order/schedule number.
- Position number.
- Purchase office.
- Called quantity.
- Called amount.
- Invoiced quantity.
- Invoiced amount.
- Supplier by Contract and Purchase Office
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LN sorts the report first by buy-from business partner, then by contract, and finally by purchase office.
You can view the following information for each item ordered by the purchase office:
- Order/schedule number.
- Position number.
- Purchase office.
- Called quantity.
- Called amount.
- Invoiced quantity.
- Invoiced amount.
- Buyer by Contract and Purchase Office
-
LN sorts the report first by buyer, then by contract, and finally by purchase office.
You can view the following information for each item ordered by the purchase office:
- Order/schedule number.
- Position number.
- Purchase office.
- Called quantity.
- Called amount.
- Invoiced quantity.
- Invoiced amount.