Set Up Purchase Order Print Options

Modified on Thu, 15 Jun 2023 at 04:41 PM

1. Open "Settings" from Main Menu

Screenshot of: Open "Settings" from Main Menu

2. Open "Files"

Screenshot of: Open "Files"

3. Click "PO Print Options"

Screenshot of: Click "PO Print Options"

4. Options under All Formats include settings for both Internal PO and Vendor PO. Checked boxes will save automatically.

Screenshot of: Options under All Formats include settings for both Internal PO and Vendor PO. Checked boxes will save automatically.

5. Vendor Format Options only apply to Vendor POs.

Screenshot of: Vendor Format Options only apply to Vendor POs.

6. Internal Format Options only apply to internal POs.

Screenshot of: Internal Format Options only apply to internal POs.