4Site
Support Request System
View Patch #50.026.005
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02521 -
Daily PO report for accounting check of costing detail.
Enhancement Description:
Solution:
The Daily Purchase Order Report provides information on purchase orders open or changed on a given day. The extract date is the only parameter for the report. The extract date defaults to the report run date minus one day. The report ignores the entered date if it is run from a background queue on a repeating schedule. In this case, the extract date becomes the report run date minus one day. Purchase orders for all companies appear on the report. The report may be run on demand or sent to a background queue from either RunJob or the PO application. If the report is run in the foreground to your desktop, the report displays in the Crystal viewer in a format that cannot be read. You may export the report to Excel from the viewer to obtain a layout that can be read.
Browse Patches
Find a Patch
Return to Request System Menu
