Unable to re-print Purchase Orders - no results found

When selecting Purchase Orders for re-print, no results are found for re-printing

• Munis

• Purchase Orders

• Print Purchase Orders

Department code in Print Purchase Orders is not set to the department code of the purchase order being printed

Financials > Purchasing > Purchase Order Processing > Print Purchase Orders

1. Select the Export PO(s) option

2. Define Criteria

3. Ensure Department Code matches the department code on the Purchase Order, or set it to blank

4. Select POs

5. Select Print option to choose specific PO printer