Run a Suggested Order

This task is performed from the Eagle Browser.

1

Access Suggested Orders

1. From the Eagle Browser, click Reports, then click Purchasing and Receiving Reports.  

2. Select Suggested Orders (RSO).  

2

Specify the print setup

1. Click Print Setup.

2. These are the typical settings for this report. If a field is not specified, accept the default. Specify the following information:

3. Print To: P

4. Channel Number: 01

5. Print Prepage: Y

6. Totals Only: N

3

Specify the options

1. Click Options.

2. These are the typical settings for this report. If a field is not specified, accept the default. Specify the following options:

3. V - Use Primary Vendor Information Fields

4. F - Create a Final PO

4

Specify the from/to range

1. Click From/To.

2. These are the typical settings for this report. If a field is not specified, accept the default. Specify the following information:

3. Print Sequence: 1

4. Subtotals: N

5. Start New Page: Y

6. Prime Vendor: (vendor code for this order)

5

Specify the P.O. header information

1. Click PO Header.

2. These are the typical settings for this report. If a field is not specified, accept the default. Specify the following information:

3. PO#

4. Order Type

5. Terms

6. Buyer's ID

3. Record this P.O. number.

4. Click Run.