The purchase order report should be developed in order to integrate system modules and minimize the data duplication and data entry. It will also control the electronic approval process.
This section provides the specification details of the purchase order report. The specification details are linked with the screenshot of the customized report, which has been marked with the step number from the text:
1. Insert company logo and for the selected document number F4301.DOCO and document type F4301.DCTO and put into data selection, pass the supplier number F4301.AN8 and pass it to F0101.AN8 and print F0101.ALPH supplier name.
2. Fetch the PO number F4301.DOCO and type F4301.DCTO in the data selection, pass F4301.AN8 to F0101.AN8 and get F0101.ADD1 and ADD2 and CTY1 and ADDZ.
3. Pass F0101.CTR (add seven spaces on the left side), and...