Order Purchase
Use Order Purchase to view detailed purchase information.
The Order Purchase request screen lets you find orders by using order number and date searches. Search results will show only the orders matching the search criteria.
1 Enter the order number range for the report.
2 Enter the order date range for the report.
3 Indicate whether to include invoiced orders in the report.
4 Indicate whether to include non-invoiced orders in the report.
5 Indicate whether to show standard orders in the report.
6 Indicate whether to show QAD CSS orders in the report.
7 Indicate whether to show order details in the report.
8 Click Submit to generate the report according to the selection criteria.
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