Answer
  1. You input and save several References in the Ready To Print Status:




2. Once you have input all of your References and are ready to print the resulting Purchase Orders, you will select the Print icon and use the Print All radio button:



This will print ALL References that have been created and are in a Ready to Print status. 
Keep in mind, if other users are/have created References and left them in the Ready To Print status, these will also print.

Article Type
Product Info
Product Line
MIP Fund Accounting
Product Module/Feature
Purchase Orders
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