| Imported Purchase Order (PWIM) | Previous Top Next |
| Function | Report to print an imported Purchase Orders |
| How To Use | Enter the ParametersStart and End - PO NoPO range to be printedPrint BOM Code - Yes / NoPrint Amendment No. / Dt - Yes / NoGenerate New Serial No. -Yes / NoPrint * to indicate amendment - Yes / NoAmendment No to CompareAmendment No. to be used for comparison |
| Parameter Form | Enter Parameters |
| Report Output | Output |
| Pre-requisites | |
| Notes |