How do I print an Inquiry screen? (Vendor Inquiry)

Print data from Inquiry.

When you click the Print button in Inquiry, Caselle will use the default report definition to print a report of the data showing on the screen. The tab that you select will determine which report prints.

 

Inquiry Tab	Inquiry prints this report...
Purchase Orders tab > Summary tab	Purchase Order Summary Report
Purchase Orders tab > Detail tab	Purchase Order Detail Report
Purchase Orders tab > Single tab	Purchase Order Report
Invoices tab > Summary tab	Invoice Summary Report
Invoices tab > Detail tab	Invoice Detail Report
Invoices tab > Single tab	Invoice Report
Checks tab > Summary tab	Checks Summary Report
Checks tab > Detail tab	Checks Detail Report
Checks tab > Single tab	Checks Report
Totals tab	Totals Summary Report

 

 

Watch a video

2019.02 or later. Learn how to use Print Grid and how to add the column to view invoice and purchase orders attachments. (Watch a video (1m34s))

 

 

Printing from Inquiry

1. Open Connect Accounts Payable > Vendor Inquiry.

2. Look up a vendor. Press Enter.

3. Click Print (CTRL+P).

Print button

The report preview displays on the screen.

Preview

4. Click Print again to send the report to the printer.

Click Print to send the report to the default printer or click Print? to update the print options.

Updated 31Oct2018

 

 

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