Reprint a Group of Purchase Orders

You can reprint a group of purchase orders from the Reporting application.

To reprint a group of purchase orders:

1. In the Navigation pane, select My Stuff > Reporting.
2. On the Reporting form, click the Reports tab.
3. Under the Purchasing report type, select Purchase Order Form.
4. In the Options column, click .
5. On the Purchase Order Form Reporting Options dialog box, use the fields and options to select a group of purchase orders to reprint by entering vendors, buyers, and/or purchase order numbers.
6. Click Run.
   A preview of the purchase orders display on a separate dialog box.
7. Use the icons on the toolbar of the preview dialog box to make page setup adjustments, download the purchase order as a file, print it, or email it.
   When you reprint a purchase order, the date used is the date on which you originally final printed the purchase order.