5.4. Print Vendor Form

5.4. Print Vendor Form
	5. Forms

To print a vendor form, go to Purchase > Form > Print Vendor Form. The following screen will appear:

Print Vendor Form

When printing a vendor form, you are presented with the following options:

Vendor #: Enter the vendor number of the vendor whose form you want to print.
Report Name: Specify the form you want to use for printing the vendor information.


5.3. Print P/O Form		5.5. Send Electronic Purchase Order

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