# Purchase Order
**YouTube:** [How to Generate Continuous Printing for Purchase Orders (Old Print Setup)?](https://www.youtube.com/watch?v=WQX4qk30A4w)
## How to Generate Continuous Printing for Purchase Orders (Old Print Setup)?
In this tutorial, we will learn how to **print multiple Purchase Order documents in a single process** using the **Continuous Printing feature** in **Logic ERP**.
***
### **Open Continuous Printing for Orders**
* Navigate to **Order Processing** from the main menu.
* Select **Continuous Printing – Orders**.
* Open the **Purchase Order** option.
**Select Printing Configuration**
* Choose the **required printing configuration** from the list.
* This configuration will apply the **default print format** for the Purchase Order documents.
***
### **Select Purchase Orders**
* Select the **Purchase Order documents** that you want to print.
The screen is divided into two sections:
* **Upper Section:** Displays the list of selected Purchase Orders.
* **Lower Section:** Shows **item-wise details** of the selected Purchase Order.
***
### **Start Continuous Printing**
* Select the documents you want to print.
* Click on the **Print** button.
* A confirmation message will appear.
**Preview Before Printing (Optional)**
* Click **Yes** to view the **Print Preview**.
* Enter the **number of copies** required.
* The preview window will display the selected Purchase Orders.
You can also **print directly from the preview screen** by clicking the **Print icon**.
***
### **Direct Printing Without Preview**
* If you click **No** in the confirmation window:
* The system will **print all selected Purchase Orders sequentially**.
* No individual preview screens will be displayed.
***
### **Conclusion**
The **Continuous Printing – Orders** feature allows users to **quickly print multiple Purchase Orders in one go**, improving efficiency and saving time during document processing.
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