How to Print Purchase Order
Follow the below steps to Print Purchase Order
Click on the button for More Options and select Print You can choose Print as a list to print all the Purchase Order entries as a list
Otherwise, you can choose Print as Summery to print each of the Purchase Orders separately with all the details
Click on the Print button to finalize the printing process
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How to Approve Purchase Order
Follow the Process to Approve a Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order The PO requested needs Approval shows the Status Requested Select the PO entry and Click on ...
How to Edit Purchase Order
Follow the Process to Edit a Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the 3 dot option and select Edit Update to save the modifications
How to Export Purchase Order
Follow the below steps to Export Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchase Order Click on the button for More Options and select Export Chose the format of the File You can ...
How to Setup Purchase Order
Follow the below steps to Setup Purchase Order Navigate to the Web Portal and login On the left-hand main menu, select Purchasing and Bills> Purchasing Setting Purchase Order Prefix: You can add a prefix at the beginning of the Purchase Order Number ...
How to Create Purchase Order
Follow the Process to Create a Purchase Order Navigate to the Web Portal and login There are 2 ways to create a new Purchase order a. Create a Purchase Order from Supplier Quote Menu On the left-hand main menu, select Purchasing and Bills> Supplier ...