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Procedure documentationPrinting a Purchase Order Report

Procedure

You can print a purchase order report containing the information from the purchase order displayed in the Purchase Order window.

The Purchase Order report is linked to the report template designer. You can use the report template designer to alter the appearance and layout of the Purchase Order report. For more information about the report template designer, see Designing Report Templates.

To print a purchase order report:

  1. On the Main Menu, click Inventory.

  2. Click Purchase Orders.

  3. Click Display All. The existing purchase orders appear in the selection window.

  4. Click the purchase order you want to use to form the basis of the report, and then click Open . A dialog box appears prompting you to confirm if you want to identify the items by PLU or vendor’s SKU.

  5. Click a button in the dialog box. The dialog box closes.

  6. Click Report. The Purchase Order report is displayed in the report window.

  7. Click Print. The Print Options dialog appears asking you to confirm the printing.

  8. Click OK. Store Manager prints the report on the printer defined as the default printer, and the report remains displayed on your screen in the report window. When finished, click Exit.