Overview
This application generates a list of purchase orders generated by a selected originator.
Function
Generate the Report
•Originator From - Select the Originator From using the picker
•Originator To - Select the Originator To using the picker
•Date Raised From / To – Select the required date ranges using the picker
•Use the 
button to print the report
If there is no data to generate results, the system will prompt the following message. Select 'Ok' and select another originator.
The system will generate the report results, select 'Print' from the print preview.
