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Order Verification Report

oragball.gif (997 bytes) What Is It?

This report is used when you have done a suggested order in Purchase Order. You can print this report to verify that the suggested order is correct. A space is available next to item for you to tick that the quantity is valid or to write in an updated value. You can then modify the purchase order and print out the final Purchase Order Report. The rates of sales shown on the report include the use of all associated items, for example an ingredient item will include its usage in any of the recipes that use the ingredient.

oragball.gif (997 bytes) What Are The Report Parameters?

There are no parameters as the report is run as part of the Purchase Order form.

oragball.gif (997 bytes) Paper Requirements

This report prints on A4 paper in Landscape mode.

oragball.gif (997 bytes) Sample Report

Figure: Example Order Verification Report

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