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

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Go to {{Menu|{{PO}}|Add/Edit/Process Purch. Orders}}.
 
Go to {{Menu|{{PO}}|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|A}} to tag all the items on the relevant order.
 
* Press {{KeyPress|A}} to tag all the items on the relevant order.
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{{KB_Tags|reprint, purchase, order}}
 
{{KB_Tags|reprint, purchase, order}}
{{KB_OP}} {{FAQ}}
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{{FAQ}}{{KB_OP}}
 +
 
 
{{KB_Ref|PO01}}
 
{{KB_Ref|PO01}}

Revision as of 06:31, 22 December 2018

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.
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
Tags

PO01