| Print Purchase Contract Reports (tdpur3400m000) |  |
| Use this session to print purchase contract headers. The contract headers can be printed by contract number or by buy-from business partner. Note You can select a range of contracts or specific contracts to be printed. To print specific contracts, click Spec Contract(s). This action starts the Enter Specific Purchase Contract Numbers (tdpur3820s000) session, in which you can select up to 10 contracts to be printed. To print another selection of contracts, click Reset Selection. As a result, the selection you made in the Enter Specific Purchase Contract Numbers (tdpur3820s000) session is removed. To make a new selection, click Spec Contract(s). Related topics Purchase contracts
Fields | Description
Contract Type | You can select the type of contract to be printed. You have the following options: Normal contract. Special contract. Both.
Read by Index | You can print the purchase contract reports by contract number or by buy-from business partner.
Quantities Printed In | Select the unit in which you want to print the quantities. Allowed values You can print the quantities in: The purchase unit. The inventory unit
Print Text | If this check box is selected, all texts that are linked to the contract are printed.
Print Contract Lines | If this check box is selected, ERP LN only prints contracts that contain contract lines. The contract lines are also printed on the report. If this check box is cleared, ERP LN only prints contract headers. ERP LN also prints the contracts that do not contain lines.