Print more than 10 specific orders

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The following describes how to print all orders with a specific supplier, order status, and order type.

  1. Select the Work with purchase orders menu item.
  2. You access Work with purchase orders, Header view. Complete the following fields:
  3. 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.

    Click OK.

  4. The same panel is displayed with the result of your selection. Select all orders and click Print order.
  5. 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.
  6. 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.

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