How do I print POs

  1. Select Issue Purchase Orders at Main->Purchase Orders->Issue Purchase Orders.
  2. Enter selection criteria (remember to check the Un-Issued PO Items checkbox) and click the UPDATE button to update the Purchase Order/Item Work Form list. The on screen worksheet displays all the items that match the criteria entered.
  3. Click the + sign to display unissued items within each events
  4. Click one or more item checkboxes to mark them for issuing
  5. Click on Show Item to display editable details about item before issuing if needed
  6. When all the desired items are marked, click the ISSUE button
  7. Enter the requested shipping information & printing options as appropriate
  8. The print preview will display the PO before printing, then click print & select output print.