How_do_I_print_my_purchase_orders_2025.02_

How do I print my purchase orders? (2025.02)

Use Purchase Orders to print purchase orders to plain paper or a pre-printed form.  You can set up the report to select purchase orders by purchase order number, input date, created date, department, and so on.

Sample purchase order

 

Master report definitions: 

  • Purchase Orders [Caselle Master]

 

 

The purchase order report was updated in the 2025.02 release. 

 

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

2. Enter a report date range. 

3. Use the default settings to print all purchase orders that are ready to print. 

4. Load the paper the purchase orders into the printer. 

4. Click Print  (CTRL+P).  

 

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

2. Enter a report date range. 

3. In the Selection Criteria, find Purchase Order.Purchase order number, double-click ALL, and then enter a purchase order number. 

Selection criteria

 

Tip! To print a purchase order for a vendor, use Vendor.Vendor number instead of Purchase order.Purchase order, and then enter the vendor number. 

 

4. Load the paper the purchase orders into the printer. 

5. Click Print  (CTRL+P).  

 

 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

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