| Purchase Register -DebitCode/Supplier/PO (PU98) | Previous Top Next |
| Function | Facility to print the Purchase Register by debit code, by supplier for a selected period. |
| How To Use | Enter the ParametersStart and End Date - Date range for PO selectionRestrict to a Supplier - Select supplier code to restrict toDebit CodeSelect - Debit Code to restrict toPrint Option - Suppress PO / Suppress Item / Print AllPO Status- Pending PO / All |
| Parameter Form | Enter Parameters |
| Report Output | Output |
| Pre-requisites | |
| Notes |