Open the 
Arch.Purch. Return Order window.
Shows archived purchase return orders.
You can specify what is included in the report by setting filters. If you do not set any filters, the report will include all your records.
To set filters in the report, fill in the fields as follows:
Options
No. of Copies: Enter the number of copies of the invoice (in addition to the original) that you want to print.
Purchase Return Order
No.: Enter the numbers of the orders that you want to include in the report.
Buy-from Vendor No.: Enter the numbers of the buy-from vendors that you want to include in the report.
No. Printed: Enter a number to set a filter so that, for example, only orders that have been printed once before, or those that have never been printed are included in the document.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |