Purchase Order Processing - Print Purchase Calendar

 

Function

Use this task to create copy of the purchase calendar. By viewing this calendar you are able to tell what days may need adjusting or if any inconsistencies exist.

 

=> To access this task...

Select Print Purchase Calendar from the Inquiry and Maintenance menu.

 

Print Purchase Calendar menu

Print Purchase Calendar

 

About the Fields

 

In the First day scheduled field...

Display only. Shows the first day of the current schedule.

 

In the Last day scheduled field...

Display only. Shows the last day of the current schedule.

 

In the Begin month field...

  • Enter the first month to appear on the calendar.

  • Press [Tab] to enter the month in which the calendar begins.

In the Begin year field...

  • Enter the year of the month to appear on the calendar.

  • Press [Tab] to enter the year in which the calendar begins.

In the End month field...

  • Enter the last month to appear on the calendar.

  • Press [Tab] to enter the month in which the calendar ends.

In the End year field...

  • Enter the year of the last month to appear on the calendar.

  • Press [Tab] to enter the year in which the calendar ends.

When done making selections...

  • Click Run Process button to run the Print Purchase Calendar process.

  • Click Save button to save the record.

  • Click Clear Form button to clear entries on the form and begin again.

Sample Purchase Calendar

 

See Output Options.



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