Print Sequence

Use this field on the Purchase Order Format Report (RPO) to specify the order in which the information prints.

1 = Print the items by PO number.

2 = Print the items by vendor, in PO number order.

For example, you are printing three POs: #3 and #5 are for vendor ABC, and #4 is for vendor XYZ.

• If you use printing sequence 1, the POs print in numerical order (PO #3, #4, and #5).

• If you use printing sequence 2, the POs print by vendor (PO #3, #5, and #4).

The default is 1.