Page Comparison

How can a user reprint a purchase order?

Financials > Purchasing > Purchase Order Processing > Print Purchase Orders

1. Select the Export PO(s) option
2. Click Define
3. Define criteria
   1. If the PO is in a Posted Status, select Print
   2. If the PO is on Printed Status, select Reprint
   3. If the PO is on Closed Status, select Canceled
4. Click Accept
5. Click Select POs
6. Click Output
   1. If using DocOrigin, select TylerForms printer then select the PO job
   2. If using ReadyForms, select ReadyForms radio option and select delivery definition
   3. Click OK
7. Click Execute