This report shows all inbound BizTalk purchase documents.
You can read more about inbound purchase documents in the Help for the Inbound Purch. Document Header table.
You can define what is included in the report job by setting filters. To learn how to set a filter, see the Help about filters. You can also set additional fields on the Inbound Purchase Document Header tab by clicking Field, and then clicking the AssistButton that appears to the right. Fill in the field as follows:
Inbound Document No.: Enter the number of the inbound document that you want to appear in the report. To see the existing inbound 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.