PO invoice log report

This report will print all PO invoices (not sublets) that have invoice dates within your selected range that are posted. It will list all receivers that were included on the invoice, to the line item level.

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | PO Invoice Log. The PO Invoice Log enter screen appears.
2. Fill in the fields as required.

   Copiesis the number of copies of the report to print.

   Duplexidentifies whether the report should print on both sides of the page.

   Holdidentifies whether the report should be held in the queue until released manually rather than being printed automatically.

   Invoices Dated From / Toare the start and end dates of a range of invoices to report on. Values are required. You can click on the calendar buttons to select the dates.

   Output Queueidentifies which output queue the report should be placed in. It defaults to your regular output queue.

   Saveidentifies whether the report should be saved in the output queue after printing.

   User Dataallows you to set up an identifier for the print job that will show up on the output queue. It is optional.

   Warehouseis the warehouse to report on. A value is required. You can click on the Prompt button to select the warehouse from a list.

3. Click Enter . The PO Invoice Log (F8A0PFK) will print on your default printer.

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