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general:print_pos
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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:
Even if you do not actually print the purchase order, you must click 
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.
Complete the necessary report parameters.
Click P.O. to view the purchase order.
IMPORTANT: You must click to register the purchase orders even if you do not actually print them.
Click District to print the district copy.
If the purchase orders did not correctly print, use the REQ1500 - Reprint Purchase Orders report to reprint.
general/print_pos.1538506451.txt.gz · Last modified: 2018/10/02 13:54 (external edit)