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 an Order History report can be run to view the order. 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