BasicReports Purchase Order Report


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WARNING: Before making changes to ANY of your Basic Report templates it is advisable to take a backup.

This page describes various options that are available to be configured (using the Basic Reports interface) and fields that Report Builder can add to the Purchase Order report when the system is set to use Basic Reports.

Purchase Order Report Options

Basic Reports Setup dialog for the Purchase Order report.
The [ System Operations | Basic Reports Setup ] dialog for the Purchase Order report provides the following options:
Allow Cust Sorting (Order):
Allow Std Company Addr:
Leave Summary Space:
Show Shading:
Show Logo:
Hide Date Requested When = Order Date:
Show Copy Label:
Show Currency:
Show Multi-currency:
Stock Desc Include Supplier Ref:
These options are documented on the Basic Reports Setup page.

Report Builder


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Report Builder Designer is an Advanced User feature.

Purchase Order Report Data Fields

The Purchase Order basic report (fpRptBasicPOrder).
Various data fields are available in this report, depending upon the data tree chosen:

For an overview of the database fields that are published to Basic Reports, please click on the following link:
Basic Reports - Available Data Fields

DBBase

Normally the header information. The following options are found in the Pipeline:

company_tax_ref
calc_so_sorder_code

DBDetails

stock_other_ref

DBItemExtDesc

jitSystemValues


See Also

Visit KhaosWikiX at https://support.khaoscontrol.com/wiki_kcx/ to see the following:

Contact the Khaos Team