Accounts Payable Print Purchase Orders How to Print Purchase Orders

How to Print Purchase Orders

The Print Purchase Orders function is used to print several Purchase Orders at the same time.

Follow the instructions below to print Purchase Orders in bulk.

1.  Navigate to the Main Application Menu and select Accounts Payable/Print Purchase Orders.  The PO Report form will be displayed.

2.  Make the desired selections then press the OK button located at the lower right of the form.  The tagged Purchase Orders will be displayed in Print Preview mode.

3.  When ready to send the Purchase Orders to the printer, press the Print button located on the upper Print Preview window.  The Purchase Orders will be sent to the Printer designated as the PO Printer in workstation Printer Setup.

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