This option issues data from Purchase Orders or from Delivery authorization (AE), according to report configuration parameter, allowing to select registers by: Numbering interval, Issue date interval, only new or not, type (purchase orders or AE), status (open, filed or all), define what measurement unit (primary or secondary), used currency, among others.

The following data are printed in this report:

• Company data: Branch, address, phone number, fax, CNPJ, etc.
• Supplier data: Code/store, state registration, address, CNPJ, phone number, fax, etc.
• Order data or AE: Order number or AE, document issue number, number of copies, items, item description, quantities, values, IPI percentage, total value by item, delivery date, discounts, payment condition, total order value without taxes, total order value with taxes, total of taxes and accessory expenses (IPI, freight, ICMS, expenses, insurance, etc.), order or AE general total, delivery address, billing address, buyer, approver, etc.

Procedures

To issue data from Purchase Orders or Delivery Authorization:

1. In the generation window ofPurchase Orders click Parameters.

The System displays the screen for configuring the parameters referring to the reports.

2. Configure them according to field help instructions.

3. Check configurations and confirm report printing.

See Also

• Tables
• Report Configuration
• Customized Report Configuration
• Purchase Order Model 2