Print PO

Print a purchase order header and both part and service line items.

Menu Path

Purchasing > Reports > Print PO

Description

Includes a purchase order header and both part and service line items. By default, the report selects the current revision of purchase orders with a status of Ready for printing or Approved and those that do not have Printed selected. Print purchase orders that do not have a status of Ready for Printing or Approved, or those that already have Printed selected by specifying a purchase order number on the parameter form.