Enrich EMMS Online Help

PO listing  

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | PO Listing.
   • The PO List enter screen appears.
2. Fill in the fieldsfields as required.

   Purchase Order Date From / To are the beginning and end dates of the range of PO dates to report on.

   Warehouse is a specific warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

   PO Type is a specific type of purchase order to report on. Leave blank for all. You can click on the Prompt button to select the PO type from a list.

   Status is a specific purchase order status to report on. Leave blank for all. You can click on the Prompt button to select the status from a list.

3. Click Enter .
   • The Confirm prompt appears.
4. Click Confirm.
   • The PO List (F6MLPFK) will print on your default printer.

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