Difference between revisions of "How do I Reprint a Purchase Order?"
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== Summary == | == Summary == | ||
This article explains how to re-print a purchase order. | This article explains how to re-print a purchase order. | ||
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*[[Creating a Purchase Order]] | *[[Creating a Purchase Order]] | ||
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Revision as of 11:56, 10 February 2012
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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 re-print a purchase order.
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.
- Press <F5> 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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Tags
PO01
