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Allow Printing of Held Purchase Orders (F18)
Purpose: User this screen to define whether held purchase orders are eligible for printing.
Yes/no field: Select this field to make held purchase order eligible for printing. You can print purchase orders through:
• Print Purchase Orders and Receiving Worksheets (fast path = PPWS)
• Print Purchase Orders (fast path = MPRP)
• selecting Print POs in purchase order entry or maintenance (fast path = MPOE)
• selecting Print in purchase order inquiry (fast path = MPOI).
Leave this field unselected to have only open purchase order eligible for printing.
For more information: See Printing Purchase Orders or Entering Purchase Orders (MPOE).