How do I Reprint a Purchase Order?

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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.
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