How do I Reprint a Purchase Order?

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Revision as of 17:51, 29 April 2012 by Steve Jeffery (talk | contribs) (More Information)
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Summary

This article explains how to reprint a purchase order.

More Information

Go into "Purchase Order Processing" -> "Add/Edit/Process Purch. Orders".

  • Enter the relevant account code and press <Enter>.
  • Press <F7> against the relevant order.
  • Press <T> against 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
Tags

PO01