5.4.1. Print Purchase Order

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Beginning of Chapter

5.4.1. Print Purchase Order
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5.4.1. Print Purchase Order

To print a Purchase Order, select the "Print Purchase Order" option. The following screen will appear:

Print Purchase Order

When printing a Purchase Order, you are presented with the following options:

P/O #

Enter the Purchase Order Number of the Purchase Order you want to print.

Copies

Indicate the copies you want to print:

Vendor: Select to print one Vendor copy of the specified Purchase Order.
Internal: Select to print internal copies of the specified Purchase Order. When you select this option, the "# of Copies" field will be enabled.
# of Copies: Specify the number of internal copies you want to print.

To the far right of the screen, the following buttons are available:

CANCEL: Closes the screen, returning you to the application desktop.
PRINT: Runs the report associated with this screen.

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