The Order Form report is useful if you still forward paper (fax or other) purchase order forms to your manufacturer(s).
Complete the following steps to generate an Order Form report:
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In the Report Dialog dialog box, select Order Form. The Options dialog box opens.
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Make your selections in the Options dialog box.
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In the Pricing tab, choose whether to display Cost Prices, List prices, or No Prices.
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Click View to view the report.
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Click Save to save the report.
For information on using the latest electronic ordering system, see Send orders quickly via web with LiveORDER.
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