Printing Custom Purchase Order Entry Reports

Printing the Purchase Order Report

The Purchase Order Report shows line items that appear on purchase orders.

1. In the (S) screen, type 5 in the Selector field. Press Enter.

2. At the Do You Wish To Change All prompt, type E to print the report without making changes.
   
   Type P to make changes to the print line. See Changing the P/O Print Line.
   
   Type A to make changes to the body of the report. See Changing the Body of a P/O Report.

Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.

See also:

Saving P/O Report Changes