Printing the Reports

Printing Custom Purchase Order Entry Reports

1. Double-click to open the Reports Menu.

2. Double-click in the Reports Menu to open the (S) Purchase Order Selectors screen.

To learn more, see:

Printing Purchase Orders (Custom)

Printing the Purchase Order Receiving Report

Print the Purchase Order Receiving Report with Invoice Numbers

Printing the Purchase Order Report

Printing the Outstanding Purchase Order Report (Custom)

Electronic Invoicing:

Printing Electronic Invoicing Reports

Printing the Electronic Invoice Posted Report

Printing the Electronic Invoice Exceptions Report

Printing the Electronic Invoice Detail Report

Return to:

Purchase Order Entry Reports

See also:

About Purchase Order Entry Reports

Printing Standard Purchase Order Entry Reports

Changing the Body of a P/O Report

Changing the P/O Print Line

Saving P/O Report Changes