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. | ||
Revision as of 18:38, 29 April 2012
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This article or section is under development. Be aware: Content will change as the document progresses. |
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article explains how to reprint a purchase order.
More Information
Go into "Purchase Order Processing" -> "Add/Edit/Process Purch. Orders".
- Enter the relevant account code and press <Enter>.
- Press <F7> against the relevant order.
- Press <T> against 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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