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Automatic Purchase Order - File - Verify Report

Use this option to print a verification report listing the items and details contained in an automatic purchase order batch. You use this report to check the details of all the orders in the batch before posting. The batch remains unposted and available for further processing.

  1. Process the batch to completion stage.

Refer to "Automatic Purchase Orders Overview" for the steps involved.

  1. Select FILE | VERIFY REPORT.

Micronet displays the Select Output Device screen.

  1. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Auto Purchase Order Report then redisplays the Automatic Purchase Order screen.