Purchase Orders - Reports

Navigator > Reports > Purchase Orders

Report categories include:

• Order Reports
• Print Purchase Orders
• Print Quote requests

Order Labels

Print Purchase Order labels using Label Designer. The Report File Name specifies the file that defines the label design layout. See Document Defaults to set a default report file name.

• Number of label copies - you can specify the number of copies you want for each label. For details on how to design labels that print different information on different copies, see the Label Designer.
• Start from label - typically on sheet feed labels, you can start printing at a label other than the first one on the page (because part of the page of labels has been used). You can specify the label to start at.

Order Totals Report

Reports on totals (excluding GST) of purchase orders and quote requests entered but not yet complete. Separate totals are shown for Unprocessed and Held Open.