| Print Purchase Order Line Reports (tdpur4409m000) |  |
| Use this session to print purchase order line reports. The layout of these reports as well as their content can be defined by the user. Related topics To use From and To fields
Fields | Description
Currency | Select the currency type to be printed. Allowed values Possible values
Base Currency | The currency in which the amounts and discounts on the report are expressed.
Exchange Rate Type | The exchange rate type that is used when calculating the amounts and discounts on the report. Note ERP LN uses the purchase exchange rate type that is entered in the Exchange Rate Type field of the Purchase Orders (tdpur4100m000) session. Related topics To use currency exchange rate types
Rate as of Date | The date from which the exchange rate type is valid.
Calculate Amount Based On | The quantity based on which amounts on the report are calculated. Ordered quantity. Delivered quantity. Outstanding quantity: the sum of all the undelivered goods on the selected purchase order line(s).
Quantities Printed In | Select the unit in which you want to print the purchase order line quantities. Allowed values You can print the quantities in: The purchase unit. The inventory unit.
Sub-details | If this check box is selected, ERP LN also prints the purchase order line details, which you can view in the Purchase Order Line Details (tdpur4101m200) session.
Text | If this check box is selected, text is printed if added to the order line.
Only Back Orders | If this check box is selected, only the back orders in the specified range are printed.
Only Cancelations | If this check box is selected, only the canceled order lines in the specified range are printed.
Only Lines with Expected Receipt | If this check box is selected, only the order lines are printed on which a receipt is still expected.
Only Lines without Any Receipt | If this check box is selected, only the order lines are printed on which no receipts are booked yet.
Material Supply Information | If this check box is selected, purchase material supply lines from the Purchase Order Material Supply Lines (tdpur4116m000) session, are printed as an appendix on a separate report.
Sorted By | Use this field to enhance the session's printing performance. The value of this field determines how ERP LN reads the data for the report. If the data is read in the same sequence as when the report is printed, the printing performance is improved. Note The possible values of this field depend on the selections you made in the current session. The value of this field does not determine how the report is printed. After you click Print, you can determine how ERP LN must print the report and read the data.