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You can create a printable report from any of the Procurement application pages containing the Print Action icon:
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Print the selected document: Shopping Cart, Order, Blanket Order, Invoice Presentment and so on. |
The Procurement application opens a secondary browser window, and displays a formatted document containing information from the selected document.
In this window, you may also view attachments to the selected document, if any.
Click [Print], to send the formatted report to a local or networked printer.
