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In a report window, click Printer Setup. In the Printer Setup window, select the Deferred option as the Output Type.
Note This task applies only to modules other than Library Master, General Ledger, Accounts Receivable, Accounts Payable, Sales Order, Return Merchandise Authorization, Bank Reconciliation, and Customizer.
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Use Deferred Print Options to save your reports for printing at a future time. You can determine whether to purge the report after printing or secure the report for future use.
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