Print Supplier Schedule
Explanation
A supplier schedule can be sent to the supplier in two ways, either by using
EDI or by printing a document. When you print a document, there are two different
ways which are described in this activity. From Supplier
Schedules, it is possible to print several supplier schedules at the
same time.
Prerequisites
- The supplier schedule must be released or transferred in order to be printed.
System Effects
The check box Printed is enabled in the
Supplier Schedule
header.
Window
Supplier Schedule,
Supplier Schedules
Related Window Descriptions
Supplier Schedule,
Supplier Schedules
Procedure
Print supplier schedule from
Supplier Schedule:
- Either populate or query for the supplier schedule you want to print.
- Use the Operations menu and choose Print.
- Click the OK button in the displayed information box.
Print supplier schedule/s from Supplier Schedules:
- Either populate or query for the supplier schedule/s.
- Select the lines of the supplier schedule/s you want to print.
- Use the Operations menu and choose Print.
- Click the OK button in the displayed information box.