Topic: Printing Purchase Orders
Not sure if this is a bug or something which is not supposed to happen so pardon me if I am wasting time.
I am using to printing multiple invoices via Sales/Inquiries and Reports/Customer and Sales Reports/Print Invoices
Here we have option to select all the invoices we want to print and we can generate a long pdf file.
But if I try to do the same within Purchases/Supplier and Purchasing Reports/Print Purchase Orders , I can select one PO and see the pdf file. The moment I select 2 or more POs for printing I get 1 blank pdf file.
Is this a bug ?
And while we are talking about this particular aspect, I would also like to point out that it would be great if we could have a filter here to select a particular supplier and print only their POs. There is such option available in sales invoice printing, where we can select a particular client and print all their invoices.
Hope to iron this out soon.