Purchasing Master File Print Report (RPP) Field Help

The list below provides definitions for the fields in the Purchasing Master File Print Report window (RPP).  To find a definition for a particular field, click the appropriate field from the alphabetical list below.  When you are finished viewing a particular definition, click the Back button at the top of this window to return to the list.  

Channel Number

Company

Copies

Cover Page

Dial Prefix

Double Space

Fax Number

Fax Priority

Fax Recipient

From (on the Fax Setup Page)

From and To

Item Number

Items For Store

Memo File or Memo

Options

PO Status

PO's For Store

Print Prepage

Print Sequence

Print To

Purge Status F or T POs

Purge Status P POs

Printer Number

Start New Page

Subject

Subtotals

Totals Only