SLPU140 Purchase Order

Output the purchase order.

Basic Operation

• Enter the output conditions of the purchase order and click Execute button. 

• 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.

• Select the document to output and click Export button.

＜PDF＞

＜Excel＞

＜Example, Format Report2（Ship To）＞

＜PDF＞

＜Excel＞

EOF