Print Setup Reports
Overview
Setup reports provide the following information:
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The options you selected in the P/O Options form and G/L Integration form.
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Records that you added to set up your Purchase Orders system, such as optional fields, ship-via codes, P/O templates, additional costs, and e-mail messages.
To print setup reports:
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Open Purchase Orders > P/O Setup Reports.
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Choose the report that you want to print.
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Press F1 when the print form appears for detailed information on report options.
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To begin printing, click the Print button.