The Print Purchase Order function allows you to print detailed PO's which have been assigned register numbers. The format of the purchase orders can be formatted to your specifications (see the Forms Format Menu in the Balancing & Audit section).
Enter Register Number
-
Enter the register number you wish to print.
Enter Purchase Order Issue Date
-
Enter the date to be recorded on the purchase order as the issue date.
Enter To Print Report
Note: The Purchase Order Print run produces a register which is printed and creates a print image file of the PO's. The print image file is named using the 6 digit job reference number assigned by the system during the batch questions followed by a .POL. To print the PO's, you must issue a print command to the desired printer from the operating system prompt level. e.g. At operating prompt ($), type Print ######.POL