How to print vendor SDS?

The steps below demonstrate “how to save multiple Vendor SDS” as a single batch file in pdfformat. This will help collate all Vendor SDS for selected materials to keep an archive file for reference.

Steps to Batch Print Vendor SDS into a single PDF file

1. Select the Home module.
2. Select the folder name that contains materials.

3. Select checkboxes for each row in the materials list or click on the checkbox header to mark all materials.

4. Click on the Print button to open the print menu options.

5. Select the SDS radio button from the print menu.

6. Click on the Selected radio button or All for all materials in the list.

7. Select the Vendor checkbox under the SDS options.

8. Press the Submit button. All selected material(s) Vendor SDS will be collated into a single pdf file. 

9. The system’s Print window displays processed reports. Select the Print icon from the Acrobat reader program to print all the generated vendor SDS.