Printed Change Orders Report (Portrait) (Oracle Purchasing Help)


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Printed Change Orders Report (Portrait)

The Printed Change Orders Report (Portrait) prints changed purchase orders to send to your suppliers. The change purchase orders are the hard copy document you print on a preprinted form and distribute through the mail or fax to confirm changed orders you have requested or confirmed with your suppliers. Purchasing provides a default format for the preprinted form. Contact your Oracle Consultant for information regarding the forms. See: Printed Purchase Order Overview.

Report Submission

In the Submit Requests window, select Printed Change Orders Report (Portrait) in the Name field.

Report Parameters

Buyer

Select a buyer name to restrict the report to a specific buyer.

Purchase Order Numbers From/To

To restrict the report to a range of purchase orders, select the beginning and ending numbers.

Release Numbers From/To

To restrict the report to a range of releases, select the beginning and ending numbers.

Release Dates From/To

To restrict the report to a release date range, enter the beginning and ending dates.

Print Releases Option

Enter Y or N to indicate whether you want Blanket and Planned Purchase Order releases to be automatically printed with the Blanket and Purchase Order Agreements.

Sort By

Select one of the following options:

Buyer Name Sort the report by buyer name. This is the default if you leave the field blank.

Purchase Order Number Sort the report by purchase order number.

Dynamic Precision Option

Enter the decimal precision for quantities on the report.

Buyer Name	Sort the report by buyer name. This is the default if you leave the field blank.
Purchase Order Number	Sort the report by purchase order number.