Purchase Order Printing

Hello,

Our purchaser doesn’t send many POs during the day, ~10, so he doesn’t use the APM printer. We had an issue recently where he created a PO, but forgot to print it and send it to the supplier. Is there a dashboard or workbench that he could be checking regularly to check for any POs that are still “Print Order as New”? We’re just trying to figure out how to catch this quicker.

One easy way would be to create a BAQ with the POHeader table, with the table criteria

PrintAs = N

You could create a dashboard, or even add it as a BAQ grid on his home screen.

This is exactly what I did to quickly find other issues, I just didn’t know if there was a way in the system that already existed.

Thank you!