Open the 
Purchase Order Event window.
You use the Purchase Order Event report when manually running a purchase order event. The purchase orders that fall within the start and end dates will be e-mailed to the defined event contacts. E-mails will not be sent if the notification has already been sent the maximum number of times (as defined in the Max. Sched. Rec. Occurence field on the Events window).
Open the report by choosing Departments/Administration/Application Setup/Event Notifications/Purchase Order Event.
Options
| Field | Description |
|---|---|
|
Start Date |
Enter the date that you want to start including purchase orders. |
| End Date |
Enter the date that you want to stop including purchase orders. |
 Tip |
|---|
For more information about how to work with reports, see Viewing Test Reports before Posting, Viewing and Printing Reports and Setting Filters. For more information about how to find specific pages, see Search. |