PurchaseOrderGuide > Purchase Order > Setting Up the Purchase Order Module > Purchase Order Codes > Printing a Code Report in Purchase Order
Printing a Code Report in Purchase Order
Once you create several codes, you might want to print out a complete list of all the codes for record keeping or for reference. A code report can be printed for any or all of the codes.
To print a code report in Purchase Order:
1 Select Options from the navigation pane and select the code for which you want to print the report. The code entry window appears for the selected code.
2 Select Print.
3 In the Print Codes window, select the Print Current Code Only check box if you only want to print a report for a single code.
4 Select OK to print the desired code(s).
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Published date: 02/08/2021