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575.htm

Print Purchase Order

[575] | Purchasing | Processing |

Printing the Purchase Order is a  mandatory step in processing orders.  All approved purchase orders will be loaded on the Print Purchase Order screen.

The Purchase Order is printed to confirm the purchase and given to the supplier.

Steps

  1. Open Print PO screen. All approved Purchase Orders will be shown on the screen.
  2. Tick the "Print" check box to select purchase order to print. Click on "Select All" to select all purchase orders on the screen. Refer to Figure 1.
  3. To Print the order click on the "Printer" icon on the screen or use the "Print" button. Refer to Figure 2.
  4. The purchase order will open in "Link Reporter" by default. Users can then print the report on the respective printers.

Figure 1 : Select Purchase Order to print.

Figure 2 : Print Purchase Order