On-Demand EPS Purchase Order Print (ODPO)
On-Demand EPS Purchase Order Print (ODPO) is used to print purchase order documents on demand during the online day. Select
Display:Specific Entry
[enter
G - get
in
Action
] and type in the requested key. After the record is displayed, verify alignment, and select
Modify:Change
[enter
C - change
in
Action
] to print the check.
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Vendor Number
|
Key field. Enter the vendor used on the purchase order document.
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Transaction ID
|
Key field. Enter the document type and the purchase order number assigned to this order.
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Name
|
Display only. The name of the vendor used on this purchase order document is inferred from Vendor (VEN2).
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Document Alignment
|
Optional. Select
OK to Print [OK]
if the document form is properly aligned; otherwise select
Realign
.
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