| Print Purchase Contracts by Company/Purchase Office (tdpur3402m000) |  |
| Use this session to print a report about a selected range of contracts. You can sort the report by: Item by contract. Buy-from business partner and purchase office. Buyer by contract and purchase office. Related topics Purchase contracts
Fields | Description
Sort | Use this field to sort the report. Allowed values Options for sorting contract
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
Detailed Report | If this check box is selected, ERP LN prints a detailed report that does not include contract totals and item grand totals.