Print Purchase Orders
The default Purchase Order is set up in Report Maintenance. Standard PO formats include priced and unpriced options and a faxing format.
Select the appropriate format and print to screen, printer, email or export.
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Print Purchase Order Schedules
This function provides a facility for printing a range of Purchase Order Reports with a large number of selection criteria.
Line Selection
Enter the required filter criteria that relates to the Purchase Order Lines.
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