Differences

This shows you the differences between two versions of the page.

--- purchasing:reports:purchaseorderreports:reprintpurchaseorders [2017/04/21 17:01] – emoreno
+++ purchasing:reports:purchaseorderreports:reprintpurchaseorders [2018/09/13 20:49] (current) – emoreno
@@ Line 5: / Line 5: @@
 //**Purchasing > Reports > Purchase Order Reports > Reprint Purchase Orders**//
-<WRAP round intro>This report provides a means of reprinting purchase orders correctly after an unsuccessful print job.\\ Click the [[general:select_signature|PO Signature]] button to select a signature to be displayed on the purchase order. \\ Click **Contract** to display contract formats.
+<WRAP round intro>This report provides a means of reprinting purchase orders correctly after an unsuccessful print job.\\ Click the [[general:select_signature|PO Signature]] to select the signature(s) to be printed on the purchase order. \\ Click **Contract** to display contract formats.
 **Notes**:
-  * Even if you do not actually print the purchase order, you must click {{:images:exportpdf.gif|}} to register the purchase order.
+  * Even if you do not actually print the purchase order, you must click {{:images:exportpdf.gif|PDF Icon}} to register the purchase order.
   * The vendor name is not printed on the purchase order if a DBA name exists for the vendor on the Finance > Maintenance > Vendor Information > Vendor Name/Address tab.
 </WRAP>

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