<< Click to Display Table of Contents >> Navigation:  Manufacturing > Purchase Orders > PO-I-G Print Purch Order Items by Due Date

Purpose of Program

Use this program to get a listing of projected purchase order receipts in due date order

General Program Operation

Select whether to print in due date, item number, vendor code or promise date order.  Enter a from/thru range of Item Number, PO Number, due date, whether to include Rework PO, print vendor copy and for PO's associated with Work Orders, what Work Order priorities to include.