Print Sales and Purchase Orders During Batch Posting

After sales orders and purchase orders are batch posted, you can print the corresponding posted documents.

The following procedure describes how to print sales orders, but the same steps also apply to purchase orders.

To print sales and purchase orders during batch posting

  1. Choose the Search for Page or Report icon, enter Sales Orders, and then choose the related link.
  2. Choose the Post Batch action.
  3. On the Batch Post Sales Orders page, on the Options FastTab, select the Print check box.
  4. Optionally, on the Options FastTab, fill in the additional fields.
  5. To batch post and print the sales orders, choose the OK button.

See Also

Invoice Sales