Presales Pending Transaction Edit List
Release Date: 3/1/24
Version: 8.6 and Above
This list will print all of the Presales pending detail information associated with the vessel.
Starting Vendor - Enter the starting vendor number. F7/F8 searches are supported. Enter spaces for All.
Ending Vendor - Enter the ending vendor number. F7/F8 searches are supported.
Starting P.O. - Enter the starting purchase order number. Enter spaces for All.
Ending P.O. - Enter the ending purchase order number.
Starting Vessel Number - Enter the starting vessel number to post. Press F1 for all vessels. F7/F8 searches are supported.
Ending Vessel Number - Enter the ending vessel number.
Print Cost Info. - Enter Y to print cost information on the report.
Ending Vendor - Enter the ending vendor number. F7/F8 searches are supported.
Starting P.O. - Enter the starting purchase order number. Enter spaces for All.
Ending P.O. - Enter the ending purchase order number.
Starting Vessel Number - Enter the starting vessel number to post. Press F1 for all vessels. F7/F8 searches are supported.
Ending Vessel Number - Enter the ending vessel number.
Print Cost Info. - Enter Y to print cost information on the report.
CLS
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