How to: Print Sales and Purchase Orders During Batch Posting

After sales orders and purchase orders are batch posted, you can print the corresponding posted documents.

The following procedure describes how to print sales orders, but the same steps also apply to purchase orders.

To print sales and purchase orders during batch posting

1. In the Search box, enter Sales Orders, and then choose the related link.

2. On the Home tab, in the Process group, choose Post Batch.

3. In the Batch Post Sales Orders window, on the Options FastTab, select the Print check box.

4. Optionally, on the Options FastTab, fill in the additional fields.

5. To batch post and print the sales orders, choose the OK button.

See Also

Other Resources

How to: Batch Post Sales Orders, Invoices, and Credit Memos
How to: Batch Post Purchase Orders, Invoices, and Credit Memos