How to Print a Vendor/Internal Purchase Order

Modified on Thu, 15 Jun, 2023 at 4:42 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.


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