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Este texto se hace referencia a la versión del programa 4.3  

Purchase Order Journal

This report shows registered Purchase Orders. You can make selections for a range of Purchase Orders, for a period, or for a specific Supplier.

When printed to screen, the Purchase Order Journal has FirstOffice's Drill-down feature. Click on any Purchase Order Number to open an individual Purchase Order record.

Purchase Order

Range Reporting    Numeric

Use this field to limit the report to a single Purchase Order, or range of Purchase Orders.

Period

Paste Special    Reporting Periods setting, System module

Enter the start and end dates of the reporting period.

Supplier

Paste Special    Suppliers in Customer register

To limit the report to Purchase Orders to a single Supplier, enter a Supplier Number here.

Class

Paste Special    Purchase Order Classes setting, Stock module

Enter a Purchase Order Class code to limit the report to Purchase Orders of a single Class.

Function

Use these options to specify the level of detail in the report.

Overview

The default setting for this report is Overview, which results in a report with the most important order journal data in a table format.

Detailed

Clicking this button will result in a report with all available data.

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