To print a purchase order, open the PO you want to print under Purchase Order - List.
In the action bar at the bottom of your screen, select the Template as well as the Language you want to use for your printout. The default printout template will be preselected unless you have selected a template on the supplier or made an active choice of template when you saved the PO. Select Print as Action and then click on Send.
Your purchase order appears as a PDF. You can now save the file on your computer and mail it to your supplier as an attachment, or if you so wish, you can print a paper copy of your PO and send it by post to your supplier.
If you return to the PO list, the PO has been marked as printed with an icon shaped as a sheet of paper. See below.
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