Difference between revisions of "How do I Reprint a Purchase Order?"
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== Summary == | == Summary == | ||
This article explains how to reprint a purchase order. | This article explains how to reprint a purchase order. | ||
== More Information == | == More Information == | ||
− | Go | + | Go to {{Menu|Purchase Order Processing|Add/Edit/Process Purch. Orders}}. |
+ | |||
* Enter the relevant account code and press {{KeyPress|Enter}}. | * Enter the relevant account code and press {{KeyPress|Enter}}. | ||
* Press {{KeyPress|F7}} against the relevant order. | * Press {{KeyPress|F7}} against the relevant order. | ||
− | * Press {{KeyPress| | + | * Press {{KeyPress|A}} to tag all the items on the relevant order. |
* Press {{KeyPress|F3}} to reprint the order. | * Press {{KeyPress|F3}} to reprint the order. | ||
Revision as of 12:21, 8 August 2012
Summary
This article explains how to reprint a purchase order.
More Information
Go to " Purchase Order Processing Add/Edit/Process Purch. Orders".
- Enter the relevant account code and press <Enter>.
- Press <F7> against the relevant order.
- Press <A> to tag all the items on the relevant order.
- Press <F3> to reprint the order.
PLEASE NOTE: This will only be possible if the order is still live. If it has been completed and archived, then either an Order History or a Stock History report can be run to view the order items. This will display the order information and should suffice for most questions. |
See also
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