Printing Purchase Orders

Chapters in this part:

Print PO and Receiving Worksheets (PPWS) describes how to select a single purchase order and/or its receiving worksheet to print or fax.

Printing and Faxing Purchase Orders (MPRP) describes how to make standard print selections (sequence, date, type, receiving worksheet) and making additional print selections (vendor, buyers, and warehouses).

ME10_00 CWDirect 18.0.x 2018 OTN