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 chose made in 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 reprint at this time.
10. Click the Print button.
11. Choose what format you want to produce the purchase orders in from the Sent Report To options. (more info)