How to print Purchase Orders reports on Sage 300

Steps:

  1. Open Purchase Orders > P/O Analytical Reports or P/O Setup Reports, and then select a
    report.
  2. Specify options to include the information you need on the report.  When the Print screen appears, you can press F1 to see detailed information about report options
  3. Click Print.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.