Purchase Order Revision History [RPPREV] page

Use the Purchase Order Revision History report to generate all revision memo details per Purchase Order.

By default, generic filters are available to generate this report. You can use Advanced Filters to customize or expand your filter criteria.

To generate Purchase Order Revision History Report

1. Open the Purchase Order Revision History (RPPREV) page.

   • Select Production Management > Production Reports > Purchasing > Purchase Order Revision History.

     Or

   • Search for RPPREV in the Navigation box and then select Purchase Order Revision History.

     The Purchase Order Revision History (RPPREV) page appears.

2. From the Selection box, select PO Revisions.

3. In the Sort Order box, select Purchase Order Number to sort the report.

4. In the Layout area, select Standard Portrait Layout.

5. In the Sort Range area, you can sort the information.

   The Sort On field is populated based on the type of report selected in the Selection field.

   The available sort ranges are:

   • Single-: Select this option to include only one item. Selecting this option enables the From field. Do one of the following:

     1. Type the item reference in the From field.

     2. Click the lookup reference and select the sort item from the Lookup for From. Highlight the required sort item and click Select.

   • Range-: Select this option to include a range of items to sort from. Selecting this option enables the From and To fields. Do one of the following:

     1. Type the first and last values of the range in the From and To fields.

     2. Click the lookup reference (if available) and select the sort item from the Lookup. Highlight the required sort item and click Select.

   • All-: Select this to include all available items.

6. Click Run Report on the Toolbar to generate the report.

   Select Open now to open the report in a new tab or select Notify when Complete to get notification. You can open the downloaded report from My Reports page.

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