FreeBalance Accountability Suite
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EspañolPurchase Order Print Format Report
Overview
Purchase Order Print Format Report generates a printing format of the Purchase Orders into an output form. This report presents a full detail of the Purchase Order process, including detailed information from purchase order including, vendor information, item details, payment details, description and other.
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Purchasing ► Reports ► Purchase Order Print Format Report
Purchase Order Print Format Report screen Fields
Field | Description |
Fiscal Year | Fiscal year may be selected to be used as filter criteria for report. |
Language | Language in which the report is to be generated. |
Purchase Order From | Purchase Order Id from which the report is to be generated serially. |
Purchase Order To | Purchase Order Id up to which the report is to be generated. |