Unattached Verified Lines

This report resets to R the state of lines currently at state I against a specified PC number.

Warning: This is an update report only available at Priority 7 or higher.

To run an unattached verified lines report:

1. From the Rev.8 Master Menu, select the Purchase Control option and the Company you require.

   The PURCHASE CONTROL menu is displayed.

2. Select the Reports and enquiries option.

   The PC REPORTS AND ENQUIRIES menu is displayed.

3. Select the Report generator option.

   The REPORT GENERATOR menu is displayed.

4. Select the Run report generator option.

   The Report selection form is displayed.

5. Select the required Output type, select K09 Unattached part verified lines from the Report Definition drop-down, and click OK.

   Tip: If you leave the Output type set to All, the system uses the default setting of None.

   A warning is displayed, notifying you that running this update report will update the database.

6. Click OK.

   The Unattach part verified lines (PC) form is displayed.

7. Complete the form and click OK.

   A report status is displayed and the report outputs the number of records updated.

8. Click Close.

   You are returned to the REPORT GENERATOR menu.

Unattach Part Verified Lines (PC) Form

This form is displayed when you select the K09 Unattached part verified lines option from the Report Definition drop-down on the Report selection form and click OK.

Full PC invno: Full PC Inv Number, for example, PC00000001

PUSH BUTTONS:

OK: Runs the update

Cancel: Returns you to the PC REPORTS AND ENQUIRIES menu

Help: Displays help on the current program using the default browser

Schedule: Displays the Timed Operations scheduler

Add to batch: Displays an Add report to batch form for batch printing