Page Comparison

• Print Purchase order
• DocOrigin
• TylerForms
• ReadyForms
• Closed Status
• Printed Status
• Posted Status
• PO Status

Financials > Purchasing > Purchase Order Processing > Print Purchase Orders

1. Select the Export PO(s) option
2. Define

1. criteria and select Cancelled
2. Accept
3. Select POs
Select Print option to choose specific PO printer
1. 1. Select Print, if the PO is on Posted Status
   2. Select Reprint, if the PO is on Printed Status
2. Click Accept
3. Click Select POs
4. Click Output
   1. Select TylerForms printer then select the PO job, if site uses DocOrigin
   2. Select ReadyForms option, if site uses ReadyForms