Chapter 77: Printing the Open PO Listing By Vendor Report (MPPO)

Purpose: The Open PO Listing By Vendor report lists purchase orders that have not been received in your warehouse. The report sorts by vendor number, then by descending entry date, and then by ascending PO number.

Print Open PO's By Vendor Screen

How to display this screen: Enter MPPO in the Fast path field at the top of any menu, or select Print Open PO's By Vendor from a menu.

POR0466 ENTER Print Open PO's By Vendor 7/17/97 15:15:10 The Mail Order Company Enter due date range (optional) Starting Due Date . . and Ending Due Date . . . F3=Exit F12=Cancel

Field	Description
Starting due date	The beginning date of the time span you want the system to search for open PO's. For example, if you wanted to search for open PO's throughout the first week of July, you'd fill in 070197 (July 1) in this field. Numeric, 6 positions (MMDDYY); optional.
Ending due date	The ending date of the time span you want the system to search for open PO's. For example, if you wanted to search for open PO's throughout the first week of July, you'd fill in 070797 (July 7) in this field. Numeric, 6 positions (MMDDYY); optional.

How to print this report: Press Enter to select all open POs, or enter in the date fields to select POs by due date. The system generates the Open PO’s by Vendor Report according to your selections and returns you to a menu. A message similar to the following displays at the bottom of the screen informing you that the report has been printed:

Job 357001/LIZ_P/OPEN_POS submitted to job queue QBATCH in library.