Purchase Order Document
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      SLPU140 Purchase Order

      Output the purchase order.

       

      Basic Operation

      • Enter the output conditions of the purchase order and click Execute button. (Refer to the next page)
      • In the company master, if the condition for PO print on the premise of PO approval is managed, only approved purchase order document can be output

       

      Item

      Explanation

      Input

      Remarks

      Company

      Select a company code.

      User's company is displayed by default.

      Mandatory

      		  

      PO Doc No.

      Specify the PO doc no.

      Optional

      		  

      PO Date

      Specify the PO date.

      Optional

      		  

      Entry Date

      Specify the entry date.

      Optional

      		  

      PO Doc Type

      Specify the PO doc type.

      Optional

      		  

      Biz Partner Category

      Specify the biz partner category.

      Optional

      		  

      Biz Partner

      Specify the biz partner.

      Optional

      		  

      Currency

      Specify the currency.

      Optional

      		  

      Number of Copies

      Specify the number of copies.

      Optional

      		  

      Title

      Specify the title.

      Mandatory

      		  

       

      Item

      Explanation

      Input

      Remarks

      Language

      Specify the language.

      Mandatory

      		  

      Print Honorific Title

      If you want to print honorific title, check it and specify the title.

      Optional

      		  

      Print Honorific Memo

      If you want to print honorific memo, check it and specify the comment.

      Optional

      		  

      Decimal Place of Quantity

      Quantity Specify the number of decimal places.

      Mandatory

      		  

      Report Footer Type

      Select one of "Default", "1 Column", "2 Columns", "3 Columns", and "4 Columns" for the form footer.

      Optional

      		  

      Report Footer Label

      If you select "1 Column", "2 Columns", "3 Columns", or "4 Columns" for the form footer, specify the form footer label.

      Optional

      		  

       

      • Select the document to output and click Export button.

      ＜Example, Format Report1＞

      Item

      Explanation

      Input

      Remarks

      Output

      Select either "PDF" or "Excel".

      Mandatory

      		  

      Format

      Select either "Report1" or "Report2 (Ship To)".

      Mandatory

      		  

       

      ＜PDF＞

       

      ＜Excel＞

       

      ＜Example, Format Report2（Ship To）＞

      Item

      Explanation

      Input

      Remarks

      Output

      Select either "PDF" or "Excel".

      Mandatory

      		  

      Format

      Select either "Report1" or "Report2 (Ship To)".

      If you select "Report 2 (Ship To)", you must select "Ship To".

      It is also possible to specify "Ship To Label", "Vendor Name Label", and "One Co. Name Label".

      Mandatory

      		  

       

      ＜PDF＞

       

      ＜Excel＞

       

      EOF