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Trace: • Interface to Budget - HRS4400 • warehouse_po_signature • Admin Guide: ASCENDER EmployeePortal WorkJournal Setup • Warehouse Reports • Mass update pay and state step fields
purchasing:reports:purchaseorderreports:reprintpurchaseorders

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purchasing:reports:purchaseorderreports:reprintpurchaseorders [2018/07/24 18:21] – external edit 127.0.0.1purchasing:reports:purchaseorderreports:reprintpurchaseorders [2018/09/13 20:49] (current) – emoreno
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 //**Purchasing > Reports > Purchase Order Reports > Reprint Purchase Orders**// //**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**:   **Notes**:  
purchasing/reports/purchaseorderreports/reprintpurchaseorders.1532456478.txt.gz · Last modified: 2018/07/24 13:21 (external edit)

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