| # Print Purchase Order Lines (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 Currency Select the currency type to be printed. Allowed values Currency selection 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 Enterprise 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 purchase unit inventory unit Sub-details If this check box is selected, ERP Enterprise 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. Canceled Lines 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. Landed Costs Appendix If this check box is selected, landed costs are printed as an appendix on a separate report. Related topics Landed costs – orders Peg Distribution Appendix If this check box is selected, peg distribution information is printed as an appendix on a separate report. Related topics Project pegging in Sales and Procurement Sort By Select how the purchase order lines are sorted on the report. |