If you haven’t already read the Purchases Overview, see Printing purchases for more information.

1. Insert blank purchase forms in your printer.
2. Click the Inquiry option in any command center.
3. Select the Bill tab if it isn’t already selected.
4. Choose PO # from the Search By selection box and enter the purchase’s number in the box to the right.
5. The purchase you’re looking for appears in the scrolling list. Click the zoom arrow next to the purchase’s number and the transaction will appear.
6. Click the Print button.