Difference between revisions of "How do I Reprint a Purchase Order?"

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{{Incomplete}}{{Review}}
 
 
== Summary ==
 
== Summary ==
 
This article explains how to reprint a purchase order.
 
This article explains how to reprint a purchase order.
  
 
== More Information ==
 
== More Information ==
Go into "Purchase Order Processing"  -> "Add/Edit/Process Purch. Orders".
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Go to {{Menu|Purchase Order Processing|Add/Edit/Process Purch. Orders}}.
 +
 
 
* Enter the relevant account code and press {{KeyPress|Enter}}.
 
* Enter the relevant account code and press {{KeyPress|Enter}}.
 
* Press {{KeyPress|F7}} against the relevant order.
 
* Press {{KeyPress|F7}} against the relevant order.
* Press {{KeyPress|T}} against all the items on the relevant order.
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* Press {{KeyPress|A}} to tag all the items on the relevant order.
 
* Press {{KeyPress|F3}} to reprint the order.
 
* Press {{KeyPress|F3}} to reprint the order.
  

Revision as of 12:21, 8 August 2012

Summary

This article explains how to reprint a purchase order.

More Information

Go to " Purchase Order Processing Add/Edit/Process Purch. Orders".

  • Enter the relevant account code and press <Enter>.
  • Press <F7> against the relevant order.
  • Press <A> to tag all the items on the relevant order.
  • Press <F3> 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 either an Order History or a Stock History report can be run to view the order items. This will display the order information and should suffice for most questions.

See also


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Keywords AND Misspellings
reprint, purchase, order
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