1. Go to Records > Purchase Orders
  2. Open the unprinted purchase order
  3. Click on the print icon at the top of the screen
  4. Select the print parameter form
  5. Print
  1. Go to Mail > Forms
  2. Highlight Purchase Order Forms and click New
  3. Select the appropriate criteria for the purchase orders to print
If the print option is grayed out or the report says no records meet the criteria, make sure the status of the purchase order is "unprinted purchase order" then try again.