
| Name | Value |
|---|---|
| NAME | P.O./REQUEST/R.R. PRINT LOG |
| DESCRIPTION | The operator is allowed to reprint a batch of requests in Supply, or reprint a batch of Purchase Orders in either Fiscal or Supply, or reprint a batch of Receiving Reports in Fiscal that were previously printed within a date/time range. This option could be used if the printer was not working during those times. This file is used to keep lists of Requests or Purchase Orders printed, to allow the operator to review the list before reprinting. |