Print a purchase order

Available in Microsoft Office Accounting Professional 2008 only.

After you save a purchase order, you can print it.

  1. On the Vendors menu, point to Vendor Lists, and then click Purchase Orders.
  2. Do one of the following:
    • Right-click a purchase order, and then click Print.
    • Double-click a purchase order, and then on the toolbar, click Print Button image.
    • Double-click a purchase order, and then on the File menu, click Print.
  3. Select options in the Print dialog box, and then click OK.

 Note   If you select the Print Button image button on the toolbar, the Print dialog box does not appear.

Related topics

Print dialog box: options and information
 
 
Applies to:
Accounting 2008