Report Purchase Order Barcode: Difference between revisions
From Fishbowl Advanced
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[[File:Report-Purchase Order Barcode.png|right|border|400px|link={{filepath:Report-Purchase Order Barcode.png}}]] This report displays a PO Number and the items on the PO along with a barcode for the order and each item on the order. | |||
The {{Button|Modify Report}} allows the following report filters to be customized:<br> | The {{Button|Modify Report}} allows the following report filters to be customized:<br> | ||
{{Spacer}}'''OPTIONAL TAB''' | {{Spacer}}'''OPTIONAL TAB''' | ||
Latest revision as of 21:16, 12 March 2025
This report displays a PO Number and the items on the PO along with a barcode for the order and each item on the order.
The 
Modify Report button allows the following report filters to be customized:
- OPTIONAL TAB
- Status - Choose what PO status to run the report for.
- PO Number - Select a purchase order to run the report for. Leave this field blank to run for all purchase orders.
- Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
- PRINTER TAB - Allows a default printer to be specified for the report in each location group.