Open the 
Purchase - Order (Word) window.
Use this report to print purchase orders. You can print all or specific purchase orders.
The unit price quoted on this form is the direct price adjusted by any line discounts or other adjustments.
Options
| Field | Description |
|---|---|
Archive Document | Select to archive the document. |
Log Interaction | Select to log this interaction. For more information, see Interaction Log Entries. |
| No. of Comment Lines to Print | Enter the number of comment lines you want to print on the document. |
 Tip |
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For more information about how to work with reports, see Viewing Test Reports before Posting, Viewing and Printing Reports and Setting Filters. For more information about how to find specific pages, see Search. |