Printing an Original PO to X/PTR (Batch) Step-by-Step

From the Purchasing module:

To use the PHS screen:
 

1. Type PHS in the NEXT FUNCTION field and press ENTER to access the PO Header Status Selection (PHS) screen. 
2. Type your buying entity (XXBG) in the BUY ENTITY field. 
3. Type your buyer ID in the BUYER ID field and press ENTER to display a list of selected POs. 
4. Type the print status in the SELECT NEW PO STATUS field and press ENTER.  
    5      print document  
    6      reprint  
    7      print change notice  
    C      print a copy 
To use the PSC screen:
 
5. Type PSC in the NEXT FUNCTION field and press ENTER to access the PO Status Control (PSC) screen. 
6. Type your buying entity (XXBG) in the BUY ENTITY field. 
7. Type the PO number in the PO NO. field and press enter.
8. Type the print status in the SELECT NEW PO STATUS field and press ENTER.  
    5      print document  
    6      reprint  
    7      print change notice  
    C      print a copy 
 
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