1. Purchase Order Print FCLA
Print purchase orders by loading the client on one or more PCs attached to a laser printer
© FCLA

2. Creating an Order NOTIS order data is replicated in DB2 tables
PO Client uses data from the DB2 tables
Client can print orders as soon as the O/P/R is created

3. Selecting Orders to be Printed
Orders can be printed for:
Processing Unit
Order Unit
Individually
A specific vendor

4. Selecting Dates to be Printed
Print orders for a single date
Print orders for multiple dates

5. Options for Printing Print one, two, or three copies per sheet
Print one or two copies with instructions

6. Creating/Editing Instruction File
Can provide information for the vendor such as:
Your tax exempt number
Shipping/billing instructions
Provisions of the 30 day vendor law

7. Printed Purchase Order
Library Order
Report Slip
Instruction File

8. Information on POP
The Purchase Order Print Client can be downloaded from:
The client is currently in production at FSU-FS, UWF, USF-SF
It is in test or has been tested at UF-UF, UNF
Plans for future development include:
orders
EDIFACT orders with Harrassowitz followed by other vendors