Printing Purchase Orders in Bulk

Follow this procedure to print purchase orders in bulk.

To printing purchase orders in bulk:

1. Go to Transactions > Management > Print Checks & Forms.

2. On the Print Purchase Orders page, if you use locations, choose the location you want to print purchase orders from.

3. Check the Allow Reprinting box to be able to reprint previously printed transactions.

   When you check this box, all documents appear at the bottom of the page in segments.

4. Check the box in the Print Column in front of each purchase order you want to print.

5. Click Print.

   • If you use the Download PDF Files preference on the Set Preferences page, a preview of your purchase orders appears in the default Adobe application.

   • If you do not use the Download PDF Files preference, you must first save your purchase orders, and then open them with the Adobe application.

6. Click the printer button in the Adobe application frame.

7. If you want to print multiple copies, specify the number on the print message that appears.

8. Click OK.

Related Topics

Printing a Single Purchase Order

Printing Labels for Purchase Order Items

Purchase Order Printing

General Notices