<< Click to Display Table of Contents >> Navigation:  Report Dashboard > PO by Cost Center - Report Writer > How to Print

1.Select Print Reports from the General Ledger Main Menu.

 

2.Select GL Detail (Cost Center Sequence).

 

3.Select a print option.

 

4.Select PO by Cost Center.

 

5.Select report parameters:

•Facility: Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)

•Company Number: Enter the company number that the information is being run for. If this field is left blank, the report will be run for all companies.

•Date Range: Enter the beginning and ending date range the information is being run for.

•Dept # Range: Enter a beginning and ending department number range to only see information for the specified departments. If this field is left blank, the report will be run for all departments.

•PO # Range: Enter a beginning and ending Purchase Order Number range to see information for the specified PO's. If this field is left blank, the report will be run for all PO's.

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

•Output Format: Use the drop-down box to select one of the following report format options:

▪HTML

▪PDF

▪XML

▪CSV

 

6.Select Run Report to display the report in the selected output format.