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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
  1. Under Manage Records, click the Transactions tab.
  2. In the drop-down list, select Purchase Orders and click Go .
  3. Click Receive Orders, then click Proof List.
  4. If you want to print detailed information about every item received for each purchase order, select Print Items. Otherwise, summary information prints.
  5. 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.
  6. Click Print.