Difference between revisions of "How do I Reprint a Purchase Order?"

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{{Review}}
 
 
== Summary ==
 
== Summary ==
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This article explains how to 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.
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== More Information ==
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Go to {{Menu|{{PO}}|Add/Edit/Process Purch. Orders}}.
  
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== More Information ==
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* Enter the relevant account code and press {{KeyPress|ENTER}}.
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Go into "Purchase Order Processing"  -> "Add and Edit Purchase orders".
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* Press {{KeyPress|F7}} against the relevant order.
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*Enter the relevant account code and press {{KeyPress|Enter}}.
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* Press {{KeyPress|A}} to tag all the items on the relevant order.
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*Press {{KeyPress|F2}} against the relevant order.
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* Press {{KeyPress|F3}} to reprint the order.
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*Press {{KeyPress|T}} against all the items on the relevant order.
 
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*Finally press {{KeyPress|F5}} to reprint the order.
 
  
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{{Note|title=PLEASE NOTE|text=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.}}
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{{Note|text=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 ==
 
== See also ==
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*[[How do I find Stock History?]]
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* [[How do I find Stock History?]]
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*[[Processing a Purchase Order]]
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* [[Processing a Purchase Order]]
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*[[Creating a Purchase Order and Receiving it into Stock]]
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* [[Creating a purchase order]]
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*[[Creating a Purchase Order]]
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{{KB_Tags|reprint, purchase, order}}
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{{FAQ}}{{How}}{{KB_OP}}
  
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{{FAQ}}{{KB_Tags|reprint, purchase, order}}{{KB_OP}}
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{{KB_Ref|PO01}}

Latest revision as of 05:31, 19 June 2019

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.
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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Keywords AND Misspellings
reprint, purchase, order
Tags

PO01

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