Upsilon-ERP Help System
Print Purchase Orders Report
Upsilon-ERP > Documents > Purchase Orders Overview > Reports > Print Purchase Orders Report

The Upsilon Print Purchase Orders Report allows you to print Purchase Order Documents that have been entered in the Purchase Orders option.

Report Parameters Description
Lower Purchase Order Number Lower purchase order number.
Upper Purchase Order Number Upper purchase order number.
Lower Account Reference Lower supplier account reference.
Upper Account Reference Upper supplier account reference
Lower Date Lower date.
Upper Date Upper date.

Button Name Description
Call context sensitive help system.
Render the report in the Upsilon report viewer.

Toolbar

Toolbar Item Description

 Print current report to printer.

NOTE: Printing is done via PDF format.  Your web browser will require a plug-in to view PDF files.

 

 Save the current report to PDF, HTML, MS Word, MS Excel or CSV Data file.

Search the current report for a text string.
Navigate sequentially through the current report pages or enter a specific page number to jump to.
Zoom in or out.
Select page view.
Back to calling application.
Call the Upsilon Report Designer.