Note: You will receive a message in your Groupwise email account telling you the PO # for your requisition. You can begin printing your PO by clicking on the Banner Production icon in your Novell launcher.
1. Click on the Banner Production icon in your Novell Launcher
2. Type in FPAPORD and press Enter
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3. Hold down [Ctrl] [Page Down] OR click on the Next Block image
4. Double click in the Printer field OR click on the down-arrow in the Printer field.
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5. Double click on your printer code and click OK
Note: If you want to send your PO to your preferred Email address, type the word email in the Printer field and usf in the Special Print field.
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6. Type usf in the Special Print field
7. Hold down [Ctrl] [Page Down] OR click on the Next Block image
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8. Type in your PO #
9. Press the down arrow on your keyboard twice
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10. Type B in the Purchase order print option field
11. Hold down [Ctrl] [Page Down] OR click on the Next Block image
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12. Click in the Save Parameters field
13. Press F10 to save
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14. Click OK to save
Note: Your PO will now print on the printer you chose in step #5
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