SA Administrator Options - Documents - Purchase Orders - Printing overview

System Administrator > Administration > Administration Options > Documents > Purchase Orders > Printing

Use this page to indicate the print format for purchase order processing. Purchase Entry Processing Print POs Report uses the information that you specify to determine the format for purchase orders, Electronic Data Interchange (EDI), or fax. Purchase Pre-Receiving Report uses specified information to determine the format in which the pre-received purchase orders must be printed.