MTD 242-595A Manual do Utilizador descarregar pdf (Página 206)

Printing a hard copy of only the selected lines provides you with a report of

only those order lines you are creating purchase orders for. Printing a report

of all order lines that are not yet ready for purchase order provides you with

a list of those order lines that require additional information before creating

purchase orders.

No matter which printing choice you select, the information that prints for the

selected order lines is the same as that on the Order Line Selection screen.

A report of only the selected lines looks just like the first portion of the report

of the entire selection. A report of only the not ready lines looks just like the

second portion of the report of the entire selection.

Order Line Selection Field Definitions

Column Definition

Seq #

Sequential counter assigned to the purchase order on

which this order line is included. All purchase order lines

that are on the same purchase order have the same

sequence number. (In the second portion of this report,

the unselected order lines are not assigned a sequence

number, since they have not yet been organized into

purchase order lines.)

Vendor

Code assigned to the vendor from whom this item is

purchased; if not entered, no vendor id displayed.

LOC Number of the location this item is being ordered for.

Item Code

Item code assigned to this item in Primary File

Administration.

Vndr Item Code Item code for this item assigned by the vendor.

Pkg Qty

Vendor’s package quantity for this item, derived from the

item/vendor record; if not entered or no vendor, no value

is displayed.

Ord Qty Purchase order quantity of this item.

Cost Unit cost of this item for you from the vendor.

Cust Name Name of the customer who has ordered this item.

Sprs

Number assigned to the salesperson that entered this

customer order.

Order #

Order number of this customer order assigned during

Transaction Entry.

Ship Code Unit of measure in which this item is shipped.

ECS Pro Page 198

Chapter 5: Creating Purchase Orders from Orders

Order Line Selection Reports

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