Preliminary Selection

1. Enter an order number interval in the left portion of the window. You can also enter an interval of supplier codes or our references.
2. Click Preliminary Selection in the Window functions and the right portion of the window will show which modified purchase orders will be printed. To return to the Search Form, click the Cancel button.
3. You can now de-select orders that you do not want to print by unchecking their check box. In this mode, you can preview an order by using Preview in the Window functions or by double-clicking on the order number.
4. Click the Print button under the Window functions.
5. A form check is always made after printout. The printed purchase orders can now be approved or cancelled.

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