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Multiple PDF Option Added to Open PO Report
The Open Purchase Order Report is the most recent in a long list of reports enhanced with the option to split, automatically, into separate reports for each entity within a range.
By checking the "Separate File" box, the Open Purchase Order Report will create one report for each salesperson, or alternatively, in the second example, for each Vendor.
When choosing to print (this report) to PDF, this program will create separate PDF files for each.
This is a great time-saver for companies who regularly distribute reports either in printed form, or via email.
Click here for a list of all of the reports that currently support this feature.
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