Reports

Access to the various invoice prints is done from the menu Purchases > Purchase Requests > Reports.

RDA Print

The report is used to bulk print the requests already entered into the system, according to the filters specified in the initial form.
The first filters shown are those related to the header information of the documents, such as Type, Document Number, Supplier, entry date, and Demand date.
In the “Advanced search” groupbox, the states of the request that can be filtered can be checked. It is also possible to filter by ITEM, Production job order, or Project present in the purchase requests.
To launch the print, once the desired filters are set, it will be enough to press the Preview button on the ribbon bar to have a print preview of the RDAs. If a physical print or a file output is required, it will be necessary to press the Print Report button.

The result of the print is a list of the RDAs present in the system; for each item contained in the purchase request, quantities, preferred supplier, price, and requested date are reported.

See the general document for the preview and printing of documents.