How do I Reprint a Purchase Order?

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

• How do I find Stock History?
• Processing a Purchase Order
• Creating a Purchase Order and Receiving it into Stock
• Creating a Purchase Order

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Keywords AND Misspellings

reprint, purchase, order