Print a PO

Take a printout of a Purchase Order (PO).

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. On the s50018 menu, in the Purchase Order Options group, select Print.

   The R50802 Preview report appears.

5. On the Print Preview menu, select Print.

   The Print dialog appears.

6. Enter the required details and select Print.

   The PO report is printed.