The following describes how to print all orders with a specific supplier, order status, and order type.
- Select the Work with purchase orders menu item.
- You access Work with purchase orders, Header view. Complete the following fields:
- Supplier
- Enter a supplier number. All orders for this supplier will be accessed.
- St
- Enter the status of the orders to be printed.
- OT
- Enter the order type of the orders to be printed.
- The same panel is displayed with the result of your selection. Select all orders and click Print order.
- You access Purchase order printout. If several orders were selected, the first eight orders in step 3 are defaulted. Enter your printer values and click OK to print all those orders.
- You access Purchase order printout again and the remaining orders are now defaulted. Enter your printer values and click OK to print the last orders.
Click OK.