Difference between revisions of "How do I Reprint a Purchase Order?"
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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.}} | {{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 | + | == See also == |
* [[How do I find Stock History?]] | * [[How do I find Stock History?]] | ||
* [[Processing a Purchase Order]] | * [[Processing a Purchase Order]] |
Revision as of 17:24, 7 February 2014
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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