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Use this report to prepare a report about items that the company has committed to purchase from a vendor. Open and received orders can be displayed with various detail levels.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Buttons
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Button |
Description |
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Open a query and select the data to be included. View the data selections of some reports in the query. |
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Return to the default settings of the query. |
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Set up report delivery, such as formatting for a printer, printing, or saving as a file. |
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Change the starting time and starting date of the batch job or set up a recurring batch job. |
Fields
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Field |
Description |
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and |
Specify a date range for delivery. |
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Select the committed cost calculation for the report. |
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Select whether to list the category or the category and the item in the report. |
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Select this check box if you want projects with registrations but with zero amounts to be included in the overview. |
