Send or Print According to the Order Setting

This option can be used if you have selected a default printout method (printer, fax, e-mail) on the order.

1. Enter an interval of order numbers, supplier codes or our references in the left portion of the window.
2. If you select Send according to the order setting in the Window functions, all orders within the current interval will be printed according to the settings made for each order in Printout via: field in the Register Purchase Order procedure.
3. A form check is always made after printout. The printed purchase orders can now be approved or cancelled.

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