How to print requisitions on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Forms > Requisitions.
- Specify options for the requisitions, as follows:
- Use Requisition. Specify the report format to use for printing requisitions. You can
accept the default format that appears, or click the Browse button to select a different
one. (Purchase Orders displays the format that you last used for printing requisitions.) Purchase Orders ships with three standard formats for printing requisitions:- PORQN01.RPT—for printing on blank paper.
- PORQN02.RPT—for printing on preprinted forms.
- PORQN03.RPT—an alternative format that includes optional fields for printing on
blank paper.
- From Requisition Number/To Requisition Number. Specify the range of requisitions to print.
- Include Requisitions Already Printed. Specify whether to print new copies of
requisitions that you printed before.
- Use Requisition. Specify the report format to use for printing requisitions. You can
- Click Print.
- Tip: If you are printing requisitions on a printer, you can click the Align button to print a sample copy of the label to check that the information prints in the right places on a preprinted requisition form.