Blanket Order Report

Use the Blanket Order Report function to create a report listing summary information for blanket orders.

  1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
  2. Select the sort criteria for the report from the Sort By section.

  3. If you use multicurrency, select the Print All In Base check box to print all transactions (regardless of the currency in which they were entered) in your base, or functional, currency. Clear the check box to select a different currency from the drop-down list.

  4.  Click a command button to

    5. Click To
    Print Process the Blanket Order Report.
    Output Output the report as a PDF.
    Send Save the report as a PDF and attach it to an email using your default mail program.
    Preview View a preview of the Blanket Order Report.
    Reset Set all fields to their default values.