Ordering Guide Report
Purchasing > Ordering Guide > (select Ordering Guide)
The Ordering Guide Report is a PDF copy of the ordering guide.
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Header - notice the District Logo and Report Title.
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Notice the Ordering Guide Identifier, Expected Date, Receiving Warehouse, and District Name.
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Identifier - notice the item identifier and vendor identifier
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Name - notice the item name and description
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Quantity - notice the quantity ordered per item
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Shipper - notice the vendor or fulfillment warehouse
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Cost - notice the cost per purchase unit
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Total Cost - notice the total cost (total cost = quantity x cost).
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Footer - notice the date and time the report was requested, pages, and TITAN logo