1. On the Finances tab, in the Purchase Order group, click Manage. The Purchase Order Data Management Center will appear.
2. Double-click on the Purchase Order you would like to open.
3. Click the Print or Email button that appears on the upper toolbar of the Purchase Order screen. The following screen appears:
Figure: Purchase Order Reports Screen
4. Highlight the preferred layout for your quote.
5. Click the Print button at the top of the screen.
Figure: Purchase Order Report
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