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- Orders are still occasionally printed and sent via mail to a vendor
- Orders are often Saved as PDF and sent to vendors via email that cannot accommodate other forms of communication
- ?
Voucher/invoices - Note this will require additional FE dev work as we can not leverage existing order export logic
- Vouchers at some institutions are printed for a physical archived?
Combined Workflow - TBD
When viewing a record like an order record, user has a print option in the actions menu
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