1. Once you have entered all of the required information needed to generate a purchase inquiry, command options will appear; select Reprint.
2. The message "Print Purchase Order No/Yes" will appear. Select yes to print.
3. The message "Print Vendor Copy No/Yes" will appear. Select yes to print a vendor copy, select no if you don't want to print a vendor copy.
4. Command options will appear allowing you to print or choose from a set of other print options.
See Using Purchase Inquiry for more information on printing purchase inquiries and associated fields.
For more information on the Purchase Inquiry option see Purchase Inquiry.
Security Required : Purchasing - Purchasing Inquiry
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