1.3.6. Print Receiving Labels by P/O #
The Print Receiving Labels by PO # session is found on the menu. The user is prompted to enter an purchase order number, select a label form (remember that these were defined in the screen) in the Report Name field, and enter a range in the labels: From and To fields to control the number of labels printed. This approach enables you to pre-define a variety of label formats.
The table below identifies screen literals, parameters, and a table reference to assist you in creating your report definitions for labels. Note that receiving line item information is contained in the table porecv and can be accessed with a join to information in the table pohead using the value passed by the parameter pohead_id. In this way, receiving labels that contain item, description, quantity and other information pertinent to receiving and putaway can be generated.
The table below identifies screen literals, parameters, and a table reference to assist you in creating your report definitions for receiving labels:
Table 5.6. Screen literals for printing receiving labels
| Screen Literal | Parameter | Table Reference |
| P/O # | pohead_id | pohead |
| Report Name | n/a | n/a |
| Label from | labelFrom | n/a |
| Labels to | labelTo | n/a |
