HansaManuals Home   >> Standard ERP   >> Purchase Orders   >> Forms/Documents  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 5.3  

Purchase Orders

Enter a Purchase Order Number or a range of Purchase Order Numbers separated by a colon to select the records for printing. Then, click [Run] in the Button Bar or press the Return key.

You can also print a single Purchase Order from a record window by clicking the Printer icon, or print it to screen by clicking the Preview icon.

When you design the Form to be used when printing Purchase Orders, you can use the Field Argument in the "Unit Price", "Price per Unit (incl. Price Factor) ", "Sum", "VAT" and "To Pay" fields to specify how many decimal places will be printed. For example, if the VAT in a Purchase Order is 1.47, the "VAT" field will print 1.50 if it has a Field Argument of 1. The "To Pay" field prints the Purchase Order total including VAT.

Previous   Next   Top            Entire Chapter in Printable Form