Printing Requests

You can print unsubmitted and submitted requests.

1. Click the Unsubmitted or Submitted tab.

2. Sort and filter the listed requests as desired (see Searching For a Request).

3. Click the PON Purchase Order Number for the request you want to print.

4. From the list next to the form flow diagram, select Create XLS and then click Go. A message appears.

5. You can either save the file to disk or open it and print it as you normally would within the application you are using.

Note: If you save the file to disk, this does not save the information in QORA™ - it saves the file in the application you choose.