How_do_I_print_a_PO_that_has_been_printed_2024.02_

How do I print a PO that has been printed? (2024.02)

When you print a purchase order, Connect flags the purchase order number as "printed" to prevent you from accidentally printing a duplicate purchase order. You can remove the "printed" flag so you can reprint a purchase order.

Reprinting a printed purchase order

1. Open Connect Accounts Payable > Reports > Purchase Orders.

2. Select a report title.

3. Enter the Report Dates.

4. Set up the Selection Criteria to select the purchase order number to reprint.

5. Click to select the checkbox titled Include Previously Printed Purchase Orders.

6. Set up the form options.

7. Click Print (CTRL+P).


Connect reprints the selected purchase orders and resets the "printed" flag.

 

 

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