On the PO Invoice Edit screen, while in Browse Mode you are able to print a copy of the active invoice to PDF.
Simply check the boxes to meet your needs, and click the Generate PDF button.
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Click this button to generate PDF report of active invoice
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 If this box is checked, the PDF file will be opened up on screen after it is generated |
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 Checking this box will prompt you for a report filename. If not checked, the default name will be used and the file will be saved to the default path identified in the Tools section
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