Printing blanket purchase orders
Menu path
Purchase >
Entries > Blanket
purchase orders >
Print / Process
Introduction
This screen allows you to print the blanket purchase orders.
What version are you using?
The information in this document is applicable to product
update 503 and higher. If you have versions lower than this, certain features
explained here will not be applicable.
How do I print blanket purchase orders?
- In the Print
/ Process screen, define the search criteria.
- Click Search.
- Select a purchase order in the overview.
- Click Print.
- Define the
fields.
- Click Print.
Fields
Print section
Trial
Select this to print test copies of the blanket
purchase orders.
Note: The selected blanket
purchase orders will not be processed.
Final
Select this to print final copies of the blanket
purchase orders. By default, this option is selected.
Note: The blanket purchase orders will be
processed.
Output section
Printer
Select this to print the blanket purchase order.
E-mail
Select this to send the blanket purchase order by
e-mail. If this is selected, the following fields in the Output
section are enabled.
E-mail (To:)
Type the e-mail address of the creditor who will
receive the blanket purchase order. This is mandatory.
Subject
Type the subject of the e-mail. This is mandatory.
Long description
Type the long description of the e-mail.
Covering letter
Type or select a covering letter code to attach a covering
letter with the e-mail. This is available only if Image is selected at Covering letter (format) in the General section of Documents settings and
the Use multiple layouts check box is not selected in the Receipt
section of Purchase settings. For more information, see Overview
of layouts.
E-mail template
Type or select a template that you want to attach with the email. The email template is displayed if you have selected an email template at Blanket PO under the E-mail settings section at . For more information, see Document settings.
Note: This field is enabled only if you have selected the E-mail template option at Blanket PO under the E-mail settings section at .
Options section
Layout/Collective layout
Type or select a layout or collective layout for the
blanket purchase order. This is mandatory. By default, the blanket purchase
order layout displayed is based on the Blanket PO defined at . If the multiple layout
functionality is enabled, Layout will be changed to Collective layout. For
more information, see Overview
of collective layouts for logistics and Documents settings.
Note: Layout is available if you have not
selected the Use multiple layouts check box in the Receipt section at , whereas
Collective layout is available if you have selected the said check box. For more information, see Purchase settings.
Free text lines
Select this check box to enable the free text lines in the Text
block 1 and Text block 2 sections.
Compress
Select this check box to combine the order lines in the
blanket purchase order.
Text block 1 section
Text 1.1/1.2/1.3
You can type additional information for the blanket purchase
order in the Text 1.1, Text 1.2, and Text 1.3
fields. These fields are enabled if the Free text lines check box in the Options section is selected.
Text block 2 section
Text 2.1/2.2/2.3
You can type additional information for the blanket purchase
order in the Text 2.1, Text 2.2, and Text 2.3
fields. These fields are enabled if the Free text lines check box in the Options section is selected.
Buttons
Close
Click this to exit.
Print
Click this to print the blanket
purchase order.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Support - On-line help |
Category: |
|
Security level: |
All - 0 |
Sub category: |
|
Document ID: |
18.324.739 |
Assortment: |
Exact Globe+
|
Date: |
07-06-2024 |
Release: |
|
Attachment: |
|
Disclaimer |