The Purchase Order Print History (POPH) page allows users to track when a PO was printed either manually or in batch. Purchase Order Print History is an inquiry only page that is only updated when a transaction of the PO Transaction Type is printed. The Transaction Identification column provides a link to the transaction.
Printing information such as the Print Method, Purchase Order Print Date and Purchase Order Print Time are displayed on this page. The Print Method field can either be Manual or Batch. Manual indicates that the transaction was printed manually by a user clicking the Print action on a PO transaction, or by selecting Print from the row-level menu on the Transaction Catalog. If Batch is indicated, then it was printed via the Purchase Order Printing chain job. Vendor information regarding the vendor that is entered on the Vendor section of the PO transaction is also displayed on this page.