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Šis apraksts rakstīts programmas versijai 4.3  

Purchase Orders

Enter a Purchase Order Number or a range of Purchase Order Numbers separated by a colon to select the records for printing. Then, click [Run] in the Button Bar or press the Return key.

You can also print a single Purchase Order from a record window by clicking the Printer icon, or print it to screen by clicking the Preview icon.

If you have the Currencies, Languages and Advanced Pricing Value Pack, please click here for details about printing the Purchase Order document using different Forms depending on the Delivery Mode.

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