Printing - PO Form - Standard Purchase Order

1. Find and open any purchase order.

2. Click the Print button.

3. From one of the drop down boxes, choose the report named Standard Purchase Order, and set the Quantity to 1.

4. Set all of the other print quantities to 0.

5. Make sure the Print Preview option is selected.

6. Make sure the Print Current Record option is selected.

7. Click the Print button.

ID: L1138