This report shows all outbound BizTalk purchase documents.
You can read more about outbound purchase documents in the Help for the Outbound Purch. Document Hdr. table.
You can define what is included in the report job by setting filters. You can also set additional fields on the Outbound Purchase Document Header tab by clicking Field, and then clicking the AssistButton that appears to the right. To learn how to set a filter, see the Help about filters. Fill in the field as follows:
Outbound Document No.: Enter the number of the outbound document that you want to appear in the report. To see the existing outbound document numbers, click Filter, and then click the AssistButton that appears to the right.
Click Print to print the report. If you want to see the report on the screen before printing, click Preview. If you do not want to print the report now, click Cancel to close the window.