| # 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 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. |