Requisitions -- Printing

Sage ERP Accpac Purchase Orders 6.0

Requisitions — Printing

You can print copies of requisitions until they are completed. Once they are completed, you can no longer print them and they will be deleted when you run Day End processing if you do not keep transaction history.

When to print

Print a requisition immediately after posting it in the Requisition Entry form, or use the Requisitions form when you want to print several requisitions together.

How to print

Choose Requisitions in the Forms folder, or print the requisition from the Requisition Entry Form immediately after posting. (Purchase Orders asks whether you want to print the requisition when it displays the "Posting completed" message.)

To print requisitions using the Requisitions form

  1. Select the Requisitions icon from the Forms folder.

  2. Select the report format you want to use to print requisitions.

Choose the Browse button to search for the report file to use. You can also select the default file that appears.

  1. Choose the range of requisitions for which to print the forms.

  2. Choose whether to print new copies of requisitions you printed before.

  3. Choose Print.

You can also choose the Align button when printing to a printer. This button lets you print a sample copy of the requisition to check that preprinted forms are correctly inserted in the printer so that information will be printed in the right places.

Choose the following icon for information about using the Finder button:

or Find

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

See also