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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
• Potentially during the claiming workflow users will want to print/save to PDF and communicate order information to Vendor once again

Voucher/invoices - Note this will require additional FE dev work as we can not leverage existing order export logic

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All selected orders and order lines appear in one large document that can be printed or saved to PDF

Possible layout ->Image RemovedImage Added

Record is printed or saved to PDF. No log or history of printing is captured

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