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Purchase Order Printing

Purchase Order Printing. Step 1: Click on My Req Approval Hist. Step 2: Click on Apply Filter. Step 3: Highlight the appropriate request that you want and click on Print. Step 4: Type REQ into the Password box and hit Submit.

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Purchase Order Printing

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  1. Purchase Order Printing

  2. Step 1: Click on My Req Approval Hist

  3. Step 2: Click on Apply Filter

  4. Step 3: Highlight the appropriate request that you want and click on Print

  5. Step 4: Type REQ into the Password box and hit Submit

  6. Step 5: The Print Queue will run and once the status has completed you just need to hit the Display Report

  7. Step 6: Your Purchase Order will be ready to print and send to the vendor because you will see Judy Downing’s signature on the bottom.

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