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You can preview or print a list of purchase orders received under your user name.
To print the received item proof list
- Under Manage Records, click the Transactions tab.
- In the drop-down list, select Purchase Orders and click Go .
- Click Receive Orders, then click Proof List.
- If you want to print detailed information about every item received for each purchase order, select Print Items. Otherwise, summary information prints.
- To preview the proof list, click Preview. To change the viewing options or print the proof list from the preview window, use the preview tools.
- Click Print.