Print Supplier Schedule

Explanation

A supplier schedule can be sent to the supplier in two ways, either by using EDI or by printing a document. When you print a document, there are two different ways which are described in this activity. From Supplier Schedules, it is possible to print several supplier schedules at the same time.

Prerequisites

• The supplier schedule must be released or transferred in order to be printed.

System Effects

The check box Printed is enabled in the Supplier Schedule header.

Window

Supplier Schedule, Supplier Schedules

Related Window Descriptions

Supplier Schedule, Supplier Schedules

Procedure

Print supplier schedule from Supplier Schedule:

1. Either populate or query for the supplier schedule you want to print.
2. Use the Operations menu and choose Print.
3. Click the OK button in the displayed information box.

Print supplier schedule/s from Supplier Schedules:

1. Either populate or query for the supplier schedule/s.
2. Select the lines of the supplier schedule/s you want to print.
3. Use the Operations menu and choose Print.
4. Click the OK button in the displayed information box.