Print Purchase Order Reports

Use the Purchase Order Approval submodule to print purchase order reports.

To use the Purchase Order Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To print a purchase order report:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Purchase Order Approval.
3. Highlight the purchase order that you want to print a report for.
4. On the grid toolbar, click Print report .
   WorkBook opens a new browser window to display the report that you want to print.