| Purchase Order Inquiry (MPOI) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Print PO and Receiving Worksheets (PPWS) |

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).
| Purchase Order Inquiry (MPOI) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Print PO and Receiving Worksheets (PPWS) |

ME10_00 CWDirect 18.0.x 2018 OTN