WorkBook

Print Reports of Purchase Orders that are Ready to be Settled

Use the Purchase Orders Ready to be Settled submodule to print reports for purchase orders that are ready to be settled.

To use the Purchase Orders Ready to be Settled submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To print a report of a purchase order that is ready to be settled:

  1. On the main toolbar, click Tasks .
  2. In the left pane of the Tasks screen, click Follow-up > Purchase Orders Ready to be Settled.
  3. Highlight the purchase order that is ready to be settled that you want to print a report of.
  4. On the grid toolbar, click Print report .
    WorkBook opens a new browser window to display the report that you want to print.