Minimum Version Required: 25.01
Steps
How to Print Purchases in Bulk
1. Go to the Purchases table
2. Set any filters:
To Location: Shipments - To Location
Vendor: Purchases - Vendor. (Multi-select filter in version 25.03 and greater)
Start and End Date: Shipments - Receive Date
Shipment Status: Shipments - Status
Inner-Company Transfer: Shipments - Inner-Company Transfer
3. Use any of the print options
Print as Invoice: Reverses quantities when printing
Print as Bill: Normal printing
Print as BOL: Uses Bill of Lading Template
Print OCR Cover: Prints the OCR cover page for the purchase