Accounts Payable Support Document

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8. PO/Requisitions B. Print Requisitions

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Click on "8. PO/Requisition Menu" from the Main Menu and the following window will appear:

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Click on "B. Print Requisitions" from the Reports Menu and the following window will appear:

Print Requisitions

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  1. Print: Unprinted OR Range: Click to choose whether you want to print a Range of location codes and requisition numbers, or all unprinted requisitions.
  2. Location Code to Print?: Enter the location code you wish to print. Leave blank to print for all location codes.
  3. From: This field is only available if you chose "Range." Enter a locations code or select one from the drop down list. Then enter the requisition number to start with or select from the drop down list.
  4. To: This field is only available if you chose "Range." Enter a locations code or select one from the drop down list. Then enter the requisition number to end with or select from the drop down list
  5. Preview: Click this button to preview. Refer to GENERAL PREVIEW for more information.
  6. Print: Click this button to print. Refer to GENERAL PRINTING for more information.
  7. Cancel: Click "Cancel" to cancel and return to the previous screen.


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