Reprint a Group of Final-Printed Purchase Orders

Reprint a group of final-printed purchase orders from the Reporting application.

To reprint a group of final-printed purchase orders, complete the following steps:

1. From the Vision Navigation menu, click Reporting > Purchasing.
2. On the Purchasing Reporting form, select Purchase Order Form in the Reports grid.
3. Click in the Options field to display and then click the Ellipsis icon.
4. On the General tab of the Purchase Order Form Options dialog box, select a group of purchase orders to reprint by entering vendors, buyers, and/or purchase order numbers in the Selection section.
5. In the Purchase Order Version section, select the Reprint option.
6. Select any other appropriate options on the Purchase Order Form Options dialog box.
7. When you finish, click Apply.
8. On the Purchasing Reporting form, be sure Purchase Order Form is still selected in the Reports grid, and then print the group of final-printed purchase orders, either through the Preview screen or directly from the Reporting tab.

   Option	Description
   On the toolbar of the Purchasing Reporting form	Click Preview. On the Preview screen, click the printer icon in the toolbar to print the group of final-printed purchase orders.
   On the Reports tab of the Purchasing Reporting form	Click Print on the Reports grid toolbar.