AM Enterprise 2020 Sample Reports
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Purchase Order - Print Blanket Purchase Order
The Print Blanket Purchase Order function allows you to preview and print blanket purchase orders, which are used to establish and authorize orders of inventory items for a certain quantity and for a certain vendor within a specific period. You can generate the report either for an individual, all or a range of blanket purchase orders. You can configure AccountMate to suppress the report labels’ background color. You also have the option to print the company’s logo, company’s name and address, print line items in double space, and print signature lines on the blanket purchase orders. You can set up these parameters in the PO Module Setup >> Printing page.
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