Printing Purchase Order Forms

Overview

Use this job aid to print purchase order forms.

To print purchase order forms:

1. From the Toolbar, click INV for Inventory.

2. From the Inventory menu, select Purchase Orders.

3. From the Purchase Orders menu, select Print Purchase Order Forms.

   Open

   

4. Search beginning and ending selection boxes display that can limit the selection of orders from which to print. Each box is optional and may be left blank to include orders with any value in the specific box.

5. Click Next.

   Open

   

6. More selection boxes display that can limit the selection of orders from which to print. Each box is optional and may be left blank to include orders with any value in the specific box.

7. Click Next.

   Open

   

8. Select Print Active Lines Only to exclude filled or canceled line items, select Print Active and Underfilled Lines to print active and underfilled lines, select Print Active, Underfilled, and Filled Line to exclude canceled lines, Print Lines with Any Status to print all lines.

   Open

   

9. Select Sales/Purchase Order Form type. 

   Open

   

10. In the Printer box, type the number associated to the place you want your report to print.

11. In the Copies box, type the number of copies of the report you want to print.

12. In the Pages From and To boxes, type the page number range you want to print the report for. Leave the boxes blank to print all pages.

13. Click OK.

    Open

    

Learn more about Purchase Orders feature: