Order Purchase INT

Use Order Purchase INT to view detailed purchase information.

Clicking the Order Purchase INT menu option displays the screen in Order Purchase INT Request Screen.

Order Purchase INT Request Screen

 

Note:  

The Order Purchase INT request screen lets users find orders by using customer number, order number, and date searches. Search results will show only the orders matching the search criteria.

1	Enter the customer number range for the report.

2	Enter the order number range for the report.

3	Enter the order date range for the report.

4	Indicate whether to include invoiced orders in the report.

5	Indicate whether to include non-invoiced orders in the report.

6	Indicate whether to show standard orders in the report.

7	Indicate whether to show QAD CSS orders in the report.

8	Indicate whether to show order details in the report.

9	For configurable items that are defined with QAD Configurator, indicate whether to show configuration details in this report.

Note: Only after you select Show Order Detail can you select Include Configuration Details.

10	Click Submit to generate the report according to the selection criteria.

Order Purchase INT Report