Purchase Order Print Options
This Help File Page was last Modified on 08/31/2012
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Purchase Order Print Options This Help File Page was last Modified on 08/31/2012 |
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Purchase Order Print Options This Help File Page was last Modified on 08/31/2012 |
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| □ | To View and/or Print a Purchase Order, one of two cases exist: |
| 1. | If the Purchase Order is currently displayed. |
| ▪ | Click the Print Icon on that Purchase Order Form. |
| 2. | If the Purchase Order is not open, Click the PO Icon on the Accounts Payable Menu. |
| ▪ | Click the Vendor Search button on the Purchase Order Form and locate the appropriate Vendor. |
| ▪ | Locate the Purchase Order in the Prior POs column that you want to print. |
| ▪ | Click the Print Icon on that Purchase Order Form. |
| • | In either case, the Purchase Order Print Options dialog will be displayed. |
Purchase Order Print Options - Options
| • | Color or Black & White - Choose the desired Purchase Order Format. |
| • | Show Your Purchase Item ID on PO? - To include your Purchase Item ID on the Purchase Order, Check this box. |
| • | Print - Click the Print button to Preview and optionally Print (to a File or a Printer) this Purchase Order. |
Purchase Order - Preview of Color version