2. Move the cursor to Purchase Orders on the menu.
3. Select Print Purchase Orders from the second menu displayed.
4. From the Select Orders By options, choose Order No, Supplier or Product Code.
5. Enter the purchase order number, supplier account code or product code
depending on the choice made in the step above.
6. Choose whether to include All Orders, Outstanding Orders or Completed Orders.
7. Enter the Date Range if required.
8. Click the Select button. A list of purchase orders matching the criteria you
chose will be displayed. Double click a line to view purchase order
enquiry.
9. Click the check-box in the Print column to tick all the purchase orders you
want to print at this time.
10. Click the Print button. Choose what format you want to produce the
purchase orders in from the Sent Report To options. (more info)
11. Click Ok. Click here to view an example of a printed purchase order
form.
Refer to the Order Process Flowchart if you are unsure of the next stage in
processing orders.