Menu Path
Purchasing > Reports > Print PO
Description
Includes a purchase order header and both part and service line items. By default, the report selects the current revision of purchase orders with a status of Ready for printing or Approved and those that do not have Printed selected.
Print purchase orders that do not have a status of Ready for Printing or Approved, or those that already have Printed selected by specifying a purchase order number on the parameter form.