|Available in Microsoft Office Accounting Professional 2008 only.
After you save a purchase order, you can print it.
- On the Vendors menu, point to Vendor Lists, and then click Purchase Orders.
- Do one of the following:
Select options in the Print dialog box, and then click OK.
- Right-click a purchase order, and then click Print.
- Double-click a purchase order, and then on the toolbar, click Print .
- Double-click a purchase order, and then on the File menu, click Print.
Note If you select the Print button on the toolbar, the Print dialog box does not appear.
- Print dialog box: options and information