Unprinted or Damaged Purchase Orders

Access this form using Activities>Purchase Orders>Create/Modify Purchase Orders>Load Purchase Orders>OK button.

Use this form to select the purchase orders that need to be reprinted. This form only appears if you answered No when asked if the purchase orders printed correctly. It contains a list of the purchase orders the system produced.

Note: Use the buttons at the top of the form to select or clear all purchase orders.

 

Select Unprinted or Damaged Purchase Orders Table: This table displays the purchase orders that were just sent to the printer. Click the check box, and then click OK to reprint a purchase order.