Printing a Supplier Deposit Requisition

A Supplier Deposit Requisition has only one printout option


Note
  • If a SupSupplier Deposit Requisition status has not reached the posted status, the user can only access the print preview, which has a watermark labeled "DRAFT," since the print link is disabled.
  • When a Supplier Deposit Requisition is in a Fully Paid status, the print link is activated .

The process of printing a supplier deposit requisition in Print Preview and Print is the same.


When generating a printed copy of a supplier deposit requisition, ensure you are currently in a read mode state where you can view the details of a supplier deposit requisition transaction to enable the print preview and print link. To know more info, Click Searching & Reading an existing Supplier Deposit Requisition record.


Suppose the transaction is in a Fully Paid status:

  1. Click print link at the upper right.

    Print button

  2. After clicking the print link, print out in PDF form is displayed in another tab.

  3. If the user wants to download it in his computer, he needs to click the printer logo.

    Print logo

  4. After clicking, user has an option to save as PDF or whatever he prefers to do with the document, then, click Save.

    Print dialog box