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Can you tell me how to reprint a purchase order batch edit list that has already been posted?
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Batch edit list report will show us the error list for the containing transactions. This is used to correct the error before we post the batch. If it has been posted then there is no need to view batch edit list report. Because batch only post if the transaction has no error. So, we can't can print batch edit list report after it has posted.
If you want to see the posted batch details, go to Reports-->Purchasing-->Posting Journals.Select the below option from the Reports list and Print Option window choose your batch id then print the report.
Receiving Posting Journal to view posted receipt entry
Purchasing Invoicing Journal to view posted invoice entry.
Hope this helps!!!
Thanks, I'll let the customer know that!
If your issue has been resolved, then please mark this as verified because this would be helps to someone who having the same issue.
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