General Information about Print Annual Volume

You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.

What Does This Procedure Do?

In the Print Annual Volume the customer can e-mail a list (PDF file) and a text file to the supplier with information about annual volumes for the range of parts that the customer purchases from the supplier. The supplier can then import the text file in the Import Annual Budget / Annual Volume. This management is included in the MONITOR-to-MONITOR feature.

Please note that the annual volume in the list applies to the selected warehouse if you have installed the supplement Warehouse Management.

What Update Options Exist for this Procedure?

There are no update options in this procedure.

Can Any Charts Be Displayed?

No charts or graphs can be displayed in this procedure.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics guide.

See also:

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