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Flexible Solutions, Inc. – GP Reports Viewer

47

SETTING UP SOP AND POP REPORT REPLACEMENT

Once the report is set up in GP Reports Viewer, to replace an SOP or POP report with it:

1.

Open the Replace SOP / POP Reports window. GP >>Tools >> GP Reports Viewer >> Replace SOP / POP Reports

2.

Under Step 1: Select a Report expand the list to find your report and click once on the report name to highlight it.

3.

Under Step 2: Add or Remove SOP / POP Reports to replace click the Add button.

4.

On the Select Docu checkmark next to replace with the se

ment window choose Sales or Purchasing under Series, then place a all of the Document/Type/Format combinations that you would like to lected report. The combinations that can be replaced are listed below:

Sales Document

Type

Back Order

Unposted, Historical

Invoice

Unposted, Historical

Order

Unposted, Historical

Packing Slip

Unposted

Picking Ticket

Unposted

Quote

Unposted

Return

Unposted, Historical

Purchasing Document

Type

Purchase Order

Open, Historical

Format Blank Paper, Short Form, Long Form, Other Form Blank Paper, Short Form, Long Form, Other Form Blank Paper, Short Form, Long Form, Other Form Blank Paper, Short Form, Long Form Blank Paper, Short Form, Long Form Blank Paper, Short Form, Long Form, Other Form Blank Paper, Short Form, Long Form, Other Form Format Blank Paper, Other Form

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