Purchase Orders About To Be Printed

When a Purchase Order or series of Purchase Orders have been selected to be printed from Generate P.O. From Worksheet this paging screen is generated listing the Purchase Orders with the Vendor number, name, and P.O.total.
A window is provided on the Details column to drill down to the P.O. details as outlined in View Document Information.

A printer can be confirmed or re-selected from the Printer option located on the menu bar at the top of the screen, before clicking OK to initiate the printing.