On-Demand Purchase Order Print (STPO)

On-Demand Purchase Order Print (STPO) is used to print purchase order documents at the user's request during the online day. Enter the requested Vendor and Purchase Order Number and then select Display: Browse Data [enter G (get) in the Action field and then type in the requested key]. After the record is displayed, select Modify:Change [enter Change [C] in the Action field] to print the purchase order document.

  •  
  •  

Vendor

Key field. Enter the vendor code used on the purchase order document.

PO Number

Key field. The purchase order number assigned to this purchase order on the purchase order document.

Name

The vendor name as inferred from Vendor (VEN2) if a vendor code was used, or as entered on the purchase order document if a vendor code was not used or if the vendor code is a miscellaneous vendor code.

Document Alignment

Select OK to Print if the document is correctly aligned for printing. Otherwise, select Realign to realign the document.