Printing a Purchase Order

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Accounting > Accounts Payable > Purchase Orders

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Purchase Order record.

2. Select the Purchase Order by clicking on the corresponding line.

Within the Purchase Orders Screen:

3. Click the [Print] button in the Action Ribbon, and the print preview will open in a separate browser tab.

4. Click the separate tab and hover in the right-hand corner of the screen to reveal the print icon.

5. Select the print icon and print the item.

6. Close the print preview browser tab.