Print Purchase Order, Work Copy

Explanation

This report is for internal use only and is identical to the normal print order report.

Prerequisites

System Effects

Window

Purchase Order
Purchase Orders

Related Window Descriptions                                           

Purchase Order
Purchase Order/Misc Order Info
Purchase Orders

Procedure

  1. Query for the appropriate purchase order.
  2. Right-click and then click Print Order Work Copy.
  3. In the dialog box that appears, select Purchase Order from among the print options offered. Preview the document before printing by clicking Preview. Print the document by choosing the printer button.