Open the 
Purchase - Invoice window.
Shows purchase invoices. You can print either all invoices or selected invoices after they are posted.
You can specify what is included in the report by setting filters. If you do not set any filters, the report will include all your records.
Options
No. of Copies: In this field, you can enter the number of copies of the purchase invoice (in addition to the original) that you want to print.
Show Internal Information: In this field, you can enter a check mark if you want the printed document to show information that is only for internal use.
Log Interaction: In this field, you can enter a check mark if you want the program to log this interaction.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |