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PO reprint

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Is there a way to go back and print a po that wasn't saved as an attachment, after it's posted?

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Microsoft Dynamics GP

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PO reprint

I've just started using business dynamics and I'm not sure if I have access to this. I have no idea how to get to this. I'm sorry! I'm learning as I good. You're instructions sound that what I'm needing, I'm just not sure how to get to the inquiry or if I even have access to it.
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Lisa at AonC.com 3,134 on at

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PO reprint

POs are not posting documents. (The receiving/invoice match are the possible accounting posting documents.) You can use Inquiry > Purchasing > Purchase Order Documents to drill back into the PO Number and then print the PO from Purchase Order Inquiry Zoom.

For example to inquire and print PO0999:

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