Use this field on the Purchasing Master File Print Report (RPP) to specify what prints. Detail lines of canceled POs (PO status X) print regardless of the option you use.
B = Print only blanket orders. (The Order Type field in the Purchasing and Receiving window is B.)
C = Do not print the cost
E = Delete POs without any items. This option deletes POs where all line items are cancelled (i.e., deleted).
F = Print only future orders. (The Order Type field is F.)
G = Delete POs with only comments remaining. Use this option to delete POs of status X, F, or P, which have nothing left on them but comment lines (all remaining lines have a blank SKU field).
O = Print only Direct Mail orders. (The Order Type field is R.)
P = Print the detail of each item (for example, description and purchasing unit of measure).
R = Do not print the retail.
S = Print only special orders. (The Order Type field is S.)
U = Print only orders that the system generated automatically, or that you created with Report GPO (Generate Purchase Orders from Special Orders).
V = Ace users: Print bulletin orders only. (The Order Type is P.)
Y = Print only credit orders. (The Order Type is C.)
Z = Print only defective orders. (The Order Type is D.)