In the upper portion of the window you select the subcontract purchase orders for which you want to print order confirmation reminders. You can select by a number of alternatives. You can enter an interval in the From and To fields, except for the Supplier category alternative.
Supplier Code
This is where you enter or select supplier codes from the supplier register.
Supplier Name
This is where you enter or select supplier names from the supplier register.
Supplier Category
This is where you enter a supplier category.
Purchase Order
This is where you enter or select order numbers from the purchase order register.
Our reference
This is where you enter or select references from the reference register.
Work Center
This is where you enter or select subcontract work centers from the work center register.
Manufacturing Order
This is where you enter or select manufacturing orders from the manufacturing order register.
Administrator
This is where you enter or select an administrator from the purchase order register, in order to print a delivery reminder.