Report Display
- 1. Enter a '1' to print the Exchange Rate.
Enter 1 to print the exchange rate on the purchase order.
- 2. Enter the Global Print Message to print on each order.
Specify a user-defined code from the UDC table 40/PM to print a message on the purchase order.
- 3. Enter a '1' to print Purchase Order Note.
Enter 1 to print the purchase order in the India-specific format. If you leave this processing option blank, the system prints the purchase order in the standard format.
- 4. Enter a '1' to suppress the report title and company name from printing.
Enter 1 to suppress the printing of the report title and company name.
- 5. Enter a '1' to print the Purchasing Agent on the Purchase Order.
Enter 1 to print the name of the purchasing agent on the purchase order.
- 6. Enter a '1' to exclude Tax Registration Details and Tax Components from Landed Cost (leave blanks to print them)
Enter 1 to suppress the printing of the tax registration details and the tax components from the landed cost setup.