This report provides a list of lines awaiting completion of verification and currently at status V.
The data listed is as follows:
Account Number
Supplier Name
Document Number
Supplier Reference
Internal Reference
Note: There are no differences between K10 and K87.
To produce a list of lines awaiting completion of verification:
From the Rev.8 Master Menu select the Purchase Control Module and the Company you require.
The PURCHASE CONTROL Menu is displayed.
Select the System maintenance option.
The PC SYSTEM MAINTENANCE MENU is displayed.
Select the PL.trans lines at ‘V’ status option.
The Purchase trans at ‘V’ status form is displayed.
Select the required Output type and click OK.
The report is compiled and output in the selected format.
This form is displayed when you select the PL.trans lines at ‘V’ status option from the PC SYSTEM MAINTENANCE MENU.
Output type: Select an output type for the report from one of the following:
Print: Prints the report to the currently selected printer
Display: Displays the report
HTML: Outputs the report to file in Hyper-Text Markup Language (HTML) format, to be viewed via the default browser
Note: The default setting for Output type is Display.
PUSH BUTTONS:
OK: Outputs the report in the selected format
Cancel: Returns you to the PC SYSTEM MAINTENANCE MENU
Help: Displays help on the current program in your default company browser
Note: The following buttons are not available when the Output type Display is selected.
Schedule: Displays the Timed Operations scheduler
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group
