These processing options enable to you enter the types of information that the system prints on the Purchase Receiver Print report (R43510).
- 1. Enter a '1' to inhibit printing of Cost Information
Specify whether the system prints cost information.
- 2. Enter a '1' to inhibit printing of Quantity Information
Specify whether the system prints quantity information.
- 3. Enter a '1' to print the Supplier Item Number
Specify whether the system prints the supplier item number.
Note: If the supplier item number is not defined, the system prints the primary item number.- 4. Enter the type of Cross Reference Number
Specify a code from UDC table 41/DT that identifies the type of cross-reference that is set up for this customer.
- 5. Enter a '1' to print associated text
Specify whether the system prints associated text.
- 6. Enter a '1' to print routing operation codes
Specify whether the system prints routing operation codes.
- 7. Enter a '1' to print multiple accounts information
Specify whether the system prints information about multiple accounts.