Purchase Orders in Docked Status Report
How to print: Enter PDPO in the Fast path field at the top of any menu, or select Print Docked Purchase Orders from a menu. A message similar to the following displays at the bottom of the screen informing you that the report has been printed:
Job 019122/KAREN_L/PO_DCKRPT submitted to job queue QBATCH in library.
See Printing the Purchase Orders in Docked Status Report (PDPO).
CWDirect Rel 2.0 POs in Docked Status KAREN_L RFR0017 10/04/96 10:12:22 Page 1 Mail Order
P/O # Vendor No Vendor name Docked Date 217 1010 J CLEGG 10/04/96 218 1010 J CLEGG 10/05/96 219 1017 S ROBERTS 10/05/96 220 1018 M JOHNSON 10/08/96 221 1023 T BRIGGS 10/08/96 |
Contents:
• purchase order number
• vendor number
• vendor name
• docked date
