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Print

Here you can mark that all orders shall be selected for printout in connection with the approval in the lists Standard and Only total.

The Print Purchase Order procedure will then open with the approved orders already loaded.

If you have activated the settings Show reminder that order is to be approved and Show reminder that order is to be printed, under the Reminder button in the Users procedure in the Global Settings module, a message will appear informing the purchaser that the order is approved/printed.