Search Form

The Search Form in this procedure consists of two portions. In the left portion you can select the document by Purchase order, Manufacturing order, Supplier code and Printout date.

The available printout settings are: Purchase order, Delivery note, Copies and External documents

After the selection is made the right portion of the window appears.

Please note that this procedure prints an exact copy of the subcontract documents. This means that when selecting by order number, several order numbers can be included in the printout if the original printout contained several order numbers.

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