How do I Reprint a Purchase Order?
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Revision as of 11:52, 21 August 2009 by Richard Green (talk | contribs) (New page: {{Review}} == Summary == There maybe instances where for example the printed purchase order is lost that you need to reprint one the following article explains how to do so. == Details ...)
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Summary
There maybe instances where for example the printed purchase order is lost that you need to reprint one the following article explains how to do so.
Details
- 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.
- Finally press <F5> to reprint the order.
 | PLEASE NOTE: This will only be possible if the order still exists, if not a Stock history report can be ran to view all goods received in from this supplier for this date. This will show very similar information as the purchase order and should suffice in most cases. See the "How do I find Stock History?" article link in the "See Also" Section below for help. |
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
