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Purchase Order - Print Purchase Order
The Print Purchase Order function allows you to preview and print purchase orders that show the specific inventory items ordered from your vendors. You can provide the vendor with a purchase order as a supporting document to confirm your order.
You can select to generate all unprinted purchase orders, all printed purchase orders or both. You can also opt to suppress the report labels' background color and to print for an alignment test only.
You can print the report on a pre-printed form or on an ordinary paper. You can define this setting in the PO Module Setup's Printing tab.
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