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title: "Printing CPF Orders"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100738/Printing%20CPF%20Orders"
format: markdown
---
This process explains how to print Purchase Orders from consolidated Stock Requisitions.    If orders are not printed before exiting this process, you have to locate the order through 'Purchase Order Processing' and select the 'Print' option. You are warned if there are unprinted purchase orders before exiting the program.  PrintingSelected CPF Orders <F8> Select this option to print selected Purchase Orders.  To add an order to the print selection, select the order and press the <Space-Bar>. A 'greater than' sign (>) appears next to the line to indicate that it has been selected. Continue this process until all of the required Orders have been selected.  Printing All CPF Orders <F9> Select this option to include all Purchase Orders in the range to print.  Once orders have been selected to print, the 'Print Order' screen displays for each purchase order with the appropriate fields highlighted, according to the functions available for the supplier. For example, does this supplier have EDI capabilities?  This allows you to add delivery charges, determine what information prints on the order and determine whether the order is printed, faxed or sent through EDI. Purchase orders may also be sent via B2B if you have this module installed.  Once an order has been printed, the program does not allow it to be re-printed. However, the order can be faxed or sent through EDI, if applicable. A similar scenario applies to orders that have been faxed or sent through EDI.