Jim2® Business Engine Help File

Report

Explanation

Debtors Purchase Order

This will produce a debtors purchase order report.

Expense

This will produce an expense report.

Expense Comment

This will produce an expense order including comments from the Comment grid.

Expense Order

This will produce an expense order report.

Expense Receipt

This will produce a receipt for the current expense order.

Purchase Order

This will produce a purchase order report.

Purchase Order

Internal Copy: produces a copy for your files.

Summary: produces a summary of the purchase order with the same stock lines consolidated into one line.

With Pricing: produces a purchase order with pricing for your files.

Purchase Order - Packing Slip

Produces a packing slip listing stock on the purchase order.

Purchase Order Price Stickers with Serials

Here, you can choose to print price stickers for all, or some of the stock lines within the purchase order:

Stock Receipt

This will produce a receipt form for the stock.