Difference between revisions of "How do I Reprint a Purchase Order?"
From Catalyst
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Go to {{Menu|{{PO}}|Add/Edit/Process Purch. Orders}}. | Go to {{Menu|{{PO}}|Add/Edit/Process Purch. Orders}}. | ||
| − | * Enter the relevant account code and press {{KeyPress| | + | * Enter the relevant account code and press {{KeyPress|ENTER}}. |
* Press {{KeyPress|F7}} against the relevant order. | * Press {{KeyPress|F7}} against the relevant order. | ||
* Press {{KeyPress|A}} to tag all the items on the relevant order. | * Press {{KeyPress|A}} to tag all the items on the relevant order. | ||
| Line 18: | Line 18: | ||
{{KB_Tags|reprint, purchase, order}} | {{KB_Tags|reprint, purchase, order}} | ||
| − | {{ | + | {{FAQ}}{{KB_OP}} |
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{{KB_Ref|PO01}} | {{KB_Ref|PO01}} | ||
Revision as of 06:31, 22 December 2018
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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