How to Print a Vendor/Internal Purchase Order

Modified on Thu, 15 Jun 2023 at 04:42 PM

1. Open "Purchase Orders" from General page.

Screenshot of: Open "Purchase Orders" from General page.

2. Select Purchase Order you'd like to print.

Screenshot of: Select Purchase Order you'd like to print.

3. Click here.

Screenshot of: Click here.

4. Option 1/2: Print Vendor PO = purchase order you will give to the vendor so they can review the sale they're making.

Screenshot of: Option 1/2: Print Vendor PO = purchase order you will give to the vendor so they can review the sale they're making.

5. Option 2/2: Print Internal PO = purchase order for your company to obtain purchase.

Screenshot of: Option 2/2: Print Internal PO = purchase order for your company to obtain purchase.

6. On either PO, click here to print.

Screenshot of: On either PO, click here to print.