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Purchase Order Report
The printed Purchase Order report contains detailed Inventory item
information along with a user defined Purchase Footer.
The ship to address is is left blank unless the address is different
from the bill to address.
The Company information can be changed in the Inventory Software
Configuration Screen.
The Purchase Order Report can be Printed with or without receive
information.
All the Software reports are created with Crystal Reports and can be modified
to display different Purchase / Inventory information.
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