Purchasing > Reports > Purchase Order Reports > REQ1450 - Print Purchase Orders
This report provides an automated means of printing purchase orders to send to vendors.
❏ Click PO Signature to select a signature to be displayed on the purchase order.
❏ Click Contract to display contract formats. If purchase orders did not correctly print, use the REQ1500 - Reprint Purchase Orders page to reprint the purchase orders.
Notes:
Complete the necessary report parameters.
The selected purchase order(s) is displayed.
❏ Click District to view the district copy.
A message is displayed at the bottom of the page indicating that the PO was successfully processed.
If the purchase orders did not correctly print, use the REQ1500 - Reprint Purchase Orders report to reprint.
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