To print a Purchase Order Form, select the "Print P/O Form" option. The following screen will appear:
Print Purchase Order Form
When printing a Purchase Order Form, you are presented with the following options:
- P/O #
Enter the Purchase Order Number of the Purchase Order you want to print.
- Report Name
Specify the Form you want to use for printing the Purchase Order.
To the far right of the screen, the following buttons are available:
- CANCEL
Closes the screen without generating a report, returning you to the application desktop.
Runs the report associated with this screen.