Difference between revisions of "How do I Reprint a Purchase Order?"
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There maybe instances where for example the printed purchase order is lost that you need to reprint one the following article explains how to do so. | There maybe instances where for example the printed purchase order is lost that you need to reprint one the following article explains how to do so. | ||
| − | == | + | == More Information == |
Go into "Purchase Order Processing" -> "Add and Edit Purchase orders". | Go into "Purchase Order Processing" -> "Add and Edit Purchase orders". | ||
*Enter the relevant account code and press {{KeyPress|Enter}}. | *Enter the relevant account code and press {{KeyPress|Enter}}. | ||
Revision as of 12:56, 21 August 2009
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
There maybe instances where for example the printed purchase order is lost that you need to reprint one the following article explains how to do so.
More Information
Go into "Purchase Order Processing" -> "Add and Edit Purchase orders".
- Enter the relevant account code and press <Enter>.
- Press <F2> against the relevant order.
- Press <T> against all the items on the relevant order.
- Finally press <F5> to reprint the order.
 | PLEASE NOTE: This will only be possible if the order still exists, if not a Stock history report can be ran to view all goods received in from this supplier for this date. This will show very similar information as the purchase order and should suffice in most cases. |
See also
- How do I find Stock History?
- Processing a Purchase Order
- Creating a Purchase Order and Receiving it into Stock
- Creating a Purchase Order
