Using Enhanced FAX to Fax Purchase Orders

The PO Format Report (RPO) in Eagle for Windows can fax purchase orders using the RPO laser format.  Depending on what options are set, the Purchase Order can also include the buyer’s electronic signature (assuming you have a signature capture device). Below are the process details and steps for a typical Purchase Order FAX transaction.  

  1. Display the Purchase Order Format Report window (RPO).

  2. On the Print Setup page, set the printer value to FAX.  Set the spooler channel to the FAX network printer and the Print Laser option to Yes.  

  3. Complete the rest of the options on the report as you normally would, and press Run.

The FAX request is submitted to the Eagle network printer. Then the printer submits the FAX to the FAX queue and attempts to transmit the FAX. The fax is formatted using the appropriate Eagle for Windows Laser format.

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