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. See Printing the Purchase Orders in Docked Status Report (PDPO). 

For more information: See the  sample report    in PDF format.

Contents:

•         purchase order number

•         vendor number

•         vendor name

•         docked date

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