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Navigator > Reports > Purchase Orders > Print Quotation Requests
Quote requests can be printed individually from Enter Purchase Orders. For batch printing, the Print Quote Requests option is available from Navigator > Reports tab. When a quote request is printed, its print status changes to Printed. For batch printing, quote requests are printed by Creditor code.
See also Report Selections Form.
Report File Name |
The Report File Name specifies the file that defines the Quote Request layout. See Document Defaults to set a default report file name. Click |
Creditor From / To |
Use these fields to select a single creditor or a range of creditors, or leave blank to print quote requests for all creditors. Use Filter & Sort to select the quote requests to print. |
Reprint |
Available for the Batch print option (it is selected for printing). Selected, only quote requests that have been printed previously are included. Clear, only previously unprinted quote requests are included. |
Open In Designer to open the selected file in the