To print Purchase Orders by Agent, select the "Print Purchase Orders by Agent" option. The following screen will appear:
When printing Purchase Orders by Agent, you are presented with the following options:
- Purchasing Agent
Specify the Purchasing Agent whose Purchase Orders you want to print. Users may be designated as Purchasing Agents at the system level.
- Copies
-
Indicate the copies you want to print.
- Vendor
Select to print one Vendor copy of the specified Purchase Orders by Agent.
- Internal
Select to print internal copies of the specified Purchase Orders by Agent. When you select this option, the "# of Copies" field will be enabled.
- # of Copies
Specify the number of internal copies you want to print using the arrow buttons.
To the far right of the screen, the following buttons are available:
- CANCEL
Closes the screen, returning you to the application desktop.
Prints the specified number of copies of Purchase Orders by Purchasing Agent.