Print Purchase Order Reports

Use Purchase Order Approval in the Approval submodule in the Tasks module to print Purchase Order (PO) reports.

To use Purchase Order Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To print a PO report:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Purchase Order Approval.
3. Highlight the PO for which you want to print a report.
4. On the grid toolbar, click Print Report .
   WorkBook opens a new browser window to display the report.