Options Report -- Printing

Sage ERP Accpac Purchase Orders 6.0

Options Report — Printing

Print the Options report to list the information and options you entered when you set up your Purchase Orders system, or when you changed the information using the Options form.

When to print

Print and file the report when you change company options for the Purchase Orders system.

How to print

Choose the Options icon in the Reports form, or choose File, Print from the Options form, then choose the Print button.

For more information on the contents of this report, see Options report — features.

See also