From and To range.
This field is on the Purchasing Master File Print report (RPP). If you want to limit the information that prints, select the range in the From and To fields. Status X POs print regardless of what you enter in the From and To fields. For example:
You select 100 in the From P.O. Number field. You select 105 in the P.O. Number To field. This limits the report so that the system only prints information for POs 100 through 105.
You select SMITH in the From and To Vendor fields. This limits the report so that the system only prints POs for the vendor SMITH.
Use the Special Order No From and To fields for purchase orders that the system generated automatically, or that you created by running Function GPO (Generate Purchase Orders From Special Orders). The number that you enter is the number the system assigned to the special order in POS. For example, you type 102765 in the From and To Special Order No fields. This limits the report so that the system only prints POs created from special order #102765.
If you want the system to print all POs for all vendors, leave the From and To fields blank.