Print a Batch of PO's by Vendor or Dept.
Currently PO's when printed can only be printed in the PO sequence order. This is great for when you are printing a copy just to file away or something to that affect. Unfortunately there are other times where you may need to sort the PO's by department or vendor and if you could print by these options it would save time and valuable resources for a department. This should be a simple fix as it's in essence a sort option.
I would like to select: All PO's for This_Vendor in This_Timeframe and have them print as a batch.
Gil Balisi commented
I have this issue also when a department wants us to print for them PO's for certain vendor. We have to search by vendor and write down all the PO numbers and print one by one. If we have this option instead of PO range then this will be of great help.