Printing Purchase Order Entry Reports

Printing Purchase Orders (Custom)

1. From the Master Menu, double-click . The Reports Menu opens.

2. From the Reports Menu, double-click . The text-based (S) Purchase Order Entry Selectors screen opens.

3. Type 2 in the Selector field and press Enter.

4. At the Do You Wish to Change All prompt:

   • Type E to print the report as-is.

   • Type P to make changes to the print line.

   • Type A to make changes to the body of the report.

Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.

See also:

About the Purchase Order Report

Printing Purchase Orders

Changing the Body of a P/O Report

Changing the P/O Print Line

Saving P/O Report Changes